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103,363 lekë

Bashkia Kucove (0217)PROJECT DALUZ 2019

Payment record

Executed19.12.2024
Registered18.12.2024
Invoice105521240012024
InstitutionBashkia Kucove (0217) 2124001
BeneficiaryPROJECT DALUZ 2019
BranchKuçove
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 103,363
Amount103,363 lekë
Invoice description2124001 supervizion rikonstruksion rrugeve mersin dyrmo nenstacioni fat nr 43/2024 dt 14.12.2024 kontr nr 3824 dt 11.11.2024