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3,900,000 lekë

Bashkia Erseke (1514)ETTA CONS

Payment record

Executed28.12.2023
Registered27.12.2023
Invoice109121200012023
InstitutionBashkia Erseke (1514) 2120001
BeneficiaryETTA CONS
BranchKolonje
Category Shpenz. per rritjen e AQ - studime ose kerkime 3,900,000
Amount3,900,000 lekë
Invoice description2120001B.Kolonje shpenz. per rritjen e AQT studime, kontrate nr.9 dt.26.06.2023, proc.verba.marr.dor. dt.20.09.2023, lik.pjes.fat.nr.2/2023 dt.02.10.2023, fl.hyrje nr.65 dt.02.10.2023