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9,179,256 lekë

Bashkia Rreshen (2026)KTHELLA

Payment record

Executed03.04.2025
Registered02.04.2025
Invoice33921330012025
InstitutionBashkia Rreshen (2026) 2133001
BeneficiaryKTHELLA
BranchMirdite
Category Shpenz. per rritjen e AQT - konstruksione te urave 9,179,256
Amount9,179,256 lekë
Invoice descriptionBashkia Mirdite(2133001) RIKONSTRUK RRUGA JEZULL FAT NR 10 DT 18.03.2025,SIT NR 2 MARS 2025.KONTRATA 3348/8 DT 04.12.2024.