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9,662,040 lekë

Bashkia Librazhd (0821)I.S.S (INTEGRATED SMART SOLUTIONS)

Payment record

Executed27.04.2023
Registered25.04.2023
Invoice37121280012023
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryI.S.S (INTEGRATED SMART SOLUTIONS)
BranchLibrazhd
Category Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 9,662,040
Amount9,662,040 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIKUJDIM FAT NR 5/2023 DATE 05.01.2023,PER INSTALIM KAMERA SIGURIE NE RRUGET KRYESORE TE QYTETIT,FAZA II,SIPAS KONTRATES NR 4964 DATE 02.11.2022,BASHKELIDHUR FATURA,URDHER TITULLARI,PROC VBERBAL I MARR NE DORZ,UB NR 4793