Home› Treasury Transactions

14,054,983 lekë

Bashkia Lezhe (2020) → ARKONSTUDIO

Payment record

Executed14.05.2024
Registered10.05.2024
Invoice54821270012024
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryARKONSTUDIO
BranchLezhe
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 14,054,983
Amount14,054,983 lekë
Invoice descriptionBASHKIA LEZHE LIK PER DIFERENCE FAT 243 DT 09.12.2023,URDH PRO NR.42 DT.31.10.2022,NJOF FIT DT.12.12.2022,CERTI E PERK MARR NDORZ DT.27.12.2023,AKT-KOLAUD DT.14.12.2023,KONTR.17799/13 DT.14.12.2022 NDERT INFRAST NE PLAZH TALE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2024 Bashkia Lezhe (2020) CORAL SHENGJINI 2,772,634