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39,000 lekë

Bashkia Rreshen (2026)Endri Dulellari

Payment record

Executed30.05.2022
Registered26.05.2022
Invoice74910130792022
InstitutionBashkia Rreshen (2026) 2133001
BeneficiaryEndri Dulellari
BranchMirdite
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 39,000
Amount39,000 lekë
Invoice description2133001BASHKIA MIRDITE PAGUAR etiketa vizibiliteti tvsh rehabilitim kanali ujites malaj-tarazh bashkia mirdite sipas up nr 116 dt 04.05.2021,FAT 276/2022 DT 22.05.2022