Home Treasury Transactions

3,934,289 lekë

Bashkia Kucove (0217)AVDULI

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice117721240012025
InstitutionBashkia Kucove (0217) 2124001
BeneficiaryAVDULI
BranchKuçove
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,934,289
Amount3,934,289 lekë
Invoice description2124001 rikualifikim urban rruga mersin dyrmo fat nr 107 dt.23.10.2025 kontr nr 3824 dt 11.11.2024 akt kolaudim dt 18.09.2025 certifik e perk e marrjes ne dorzim dt 19.11.2025bashkia kucove