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438,000 lekë

Bashkia Lac (2019)ROALB STUDIO

Payment record

Executed23.12.2024
Registered19.12.2024
Invoice271721260012024
InstitutionBashkia Lac (2019) 2126001
BeneficiaryROALB STUDIO
BranchLaç
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 438,000
Amount438,000 lekë
Invoice descriptionBashkia Kurbin.Mbikqyrje punimesh ne objektin:Asfaltim rruga Shkorret-Lekaj Lagje nr 5 Laç.Kontrate nr 1021/8 dt 11.03.2024.Fature nr 4/2024 dt 13.12.2024.UB 7866.