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3,019,586 lekë

Bashkia Lac (2019)PALI

Payment record

Executed07.02.2018
Registered06.02.2018
Invoice14421260012018
InstitutionBashkia Lac (2019) 2126001
BeneficiaryPALI
BranchLaç
Category Shpenz. per rritjen e AQT - ndertesa administrative 3,019,586
Amount3,019,586 lekë
Invoice descriptionBASHKIA KURBIN SITUACION PUNIMESH RIKONSTRUKSION BASHKIA KURBIIN FT NR 37 SER 50633517 DT 17.01.2018 KONTR NR 5125/14 DT 26.12.2017