Home Treasury Transactions

124,600 lekë

Bashkia Rreshen (2026)Endri Dulellari

Payment record

Executed30.05.2022
Registered26.05.2022
Invoice75010130792022
InstitutionBashkia Rreshen (2026) 2133001
BeneficiaryEndri Dulellari
BranchMirdite
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 124,600
Amount124,600 lekë
Invoice description2133001BASHKIA MIRDITE PAGUAR etiketa vizibiliteti tvsh rehabilitim kanali ujites malaj-tarazh bashkia mirdite sipas up nr 116 dt 04.05.2021,FAT 4/2022 DT 25.02.2022