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1,902 lekë

Bashkia Rreshen (2026)Ecds Group

Payment record

Executed18.05.2026
Registered15.05.2026
Invoice43421330012026
InstitutionBashkia Rreshen (2026) 2133001
BeneficiaryEcds Group
BranchMirdite
Category Shpenz. per rritjen e AQT - ndertesa shkollore 1,902
Amount1,902 lekë
Invoice description2133001 Bashkia Mirdite Kolaudim rikonstruks objekte arsimore gjimnazi rrubik fat nr 02 dt 29.1.26 kontrate nr 6152/4 dt 31.12.25 ftese per oferte nr 6152/2 prot 17.12.2025.