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2,160,437 lekë

Bashkia Lac (2019)S.M.O.UNION

Payment record

Executed04.01.2024
Registered29.12.2023
Invoice227821260012023
InstitutionBashkia Lac (2019) 2126001
BeneficiaryS.M.O.UNION
BranchLaç
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,160,437
Amount2,160,437 lekë
Invoice descriptionBashkia Kurbin ,Rikonstr.rruge Lagje nr 2 Laç,kont.nr 5457/18 dt 30.01.2023,ft nr 86/2023 dt 27.12.2023,situac perfund.punimesh,akt kolaudim dt 31.10.2023 marrje ne dorez.perkoh.dt 20.12.2023.