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15,600 lekë

Bashkia Lac (2019)ROALB STUDIO

Payment record

Executed10.07.2024
Registered09.07.2024
Invoice145921260012024
InstitutionBashkia Lac (2019) 2126001
BeneficiaryROALB STUDIO
BranchLaç
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 15,600
Amount15,600 lekë
Invoice descriptionBashkia Kurbin.Kolaudim i objektit"Asfaltim,rehabilitim i rruges Fushe Gjorem"Fature nr 13/2023 dt 28.12.2023.Akt kolaudim dt 31.10.2023,urdher nr 164 dt 25.10.2023.