Home Treasury Transactions

42,582 lekë

Bashkia Kucove (0217)MARGARITA KODRA

Payment record

Executed20.05.2022
Registered19.05.2022
Invoice44221240012022
InstitutionBashkia Kucove (0217) 2124001
BeneficiaryMARGARITA KODRA
BranchKuçove
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 42,582
Amount42,582 lekë
Invoice description2124001 kolaudim rikonstruk.rruga Murat Daulle fat.nr.2 dt.03.02.2022 kontrate 4293 dt.28.12.2021 akt kolaudimi dt.20.01.2022