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1,045,453 lekë

Bashkia Burrel (0625)LIS KONSTRUKSION

Payment record

Executed28.01.2026
Registered27.01.2026
Invoice80721320012025
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryLIS KONSTRUKSION
BranchMat
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,045,453
Amount1,045,453 lekë
Invoice descriptionBashk. Mat (2132001) Lik. 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.Fat.Tat.Nr.47/2025 Dt.30.12.2025.