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2,533,308 lekë

Bashkia Lac (2019)SENKA

Payment record

Executed03.11.2022
Registered02.11.2022
Invoice221221260012022
InstitutionBashkia Lac (2019) 2126001
BeneficiarySENKA
BranchLaç
Category Shpenz. per rritjen e AQT - ndertesa shkollore 2,533,308
Amount2,533,308 lekë
Invoice descriptionBashkia Kurbin ,Rikonstruk.i plote Shkolla 9-vjeçare Mark Trokthi ,fat,nr 8/2021 dt 31.03.2021,kontrate nr 1608/19 dt 30.05.2019,situacion nr 5 ,akt kolaudim dt 22.08.2020,certif.marrje ne dorezim dt 27.08.2020