Home Treasury Transactions

1,534,896 lekë

Nd-ja Komunale Banesa (0217)APIS CONSTRUCTION

Payment record

Executed24.12.2024
Registered23.12.2024
Invoice29921240042024
InstitutionNd-ja Komunale Banesa (0217) 2124004
BeneficiaryAPIS CONSTRUCTION
BranchKuçove
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,534,896
Amount1,534,896 lekë
Invoice description2124004 vendosje pllaka trotuari lagja "Tafil Skendo" fat nr 73/2024 kontr nr 2759 dt 13.08.2024