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230,717 lekë

Bashkia Kucove (0217)INSTITUTI I KONSULENCES NE NDERTIM

Payment record

Executed15.11.2022
Registered14.11.2022
Invoice96821240012022
InstitutionBashkia Kucove (0217) 2124001
BeneficiaryINSTITUTI I KONSULENCES NE NDERTIM
BranchKuçove
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 230,717
Amount230,717 lekë
Invoice description2124001 supervizim ndertim ujesjellsi Lumas fat.81 dt.08.11.2022 kontr.472 dt.08.02.2021 bashkia kucove

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the invoice number repeats within an institution
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09.11.2022 Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE 1,800