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146,958 lekë

Bashkia Librazhd (0821)UNIVERSITETI POLITEKNIK I TIRANES

Payment record

Executed26.08.2022
Registered25.08.2022
Invoice82021280012022
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryUNIVERSITETI POLITEKNIK I TIRANES
BranchLibrazhd
Category Te tjera materiale dhe sherbime speciale 146,958
Amount146,958 lekë
Invoice descriptionBASHKIA LIBRAZHD,LIKUJDIM FATURE NR 213/2022 DATE 11.082022 OPONENCE TEKNIKE PER RIKONSTRUKSION TE RRUGES KRASTE GIZAVESH SIPAS AKT MARREVESHJES NR 1837/1 DATE 03.08.2022.