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282,501 lekë

Bashkia Kucove (0217)PROJECT DALUZ 2019

Payment record

Executed02.12.2025
Registered26.11.2025
Invoice104521240012025
InstitutionBashkia Kucove (0217) 2124001
BeneficiaryPROJECT DALUZ 2019
BranchKuçove
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 282,501
Amount282,501 lekë
Invoice description2124001 rikualifik rrug mersin dyrmo etj fat 14 dt 17.07.2025 kontr.3824/1 dt 11.11.2025 supervizion bashkia kucove