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984,563 lekë

Bashkia Burrel (0625)LIS KONSTRUKSION

Payment record

Executed11.06.2026
Registered10.06.2026
Invoice33221320012026
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryLIS KONSTRUKSION
BranchMat
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 984,563
Amount984,563 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Dif.Situacion Nr.3 Progresiv Dt.15.09.2025-30.12.2025 Rehabilitim i diges se ujembledhesit Shqefen.Urdh.Prok.Nr.230 Dt.12.06.2025.Kontr.Pune Nr.1918/12 Prot.Dt.14.08.2025.Lik.Perf.Fat.Tat.Nr.47/2025 Dt.30.12.2025.