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44,681 lekë

Bashkia Erseke (1514)LEAD CONSULTING

Payment record

Executed23.12.2019
Registered20.12.2019
Invoice101821200012019
InstitutionBashkia Erseke (1514) 2120001
BeneficiaryLEAD CONSULTING
BranchKolonje
Category Shpenz. per rritjen e AQT - ndertesa shkollore 44,681
Amount44,681 lekë
Invoice descriptionB.kolonje kolaudim Rikonstruksion Shkolla J.Vreto,up 19 dt 30.5.19,kontrate 2052 dt 19.6.19,lik fat 12 dt 18.11.19,akt kolaudimi 25.7.19,certifikate marje perkoh.dorezim 30.8.19,kerkese per lik nr 18 dt 18.11.2019