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29,295,458 lekë

Bashkia Rreshen (2026)ULZA - NDERTIM

Payment record

Executed26.01.2022
Registered25.01.2022
Invoice160621330012021/
InstitutionBashkia Rreshen (2026) 2133001
BeneficiaryULZA - NDERTIM
BranchMirdite
Category Shpenz. per rritjen e AQT - ndertesa administrative 29,295,458
Amount29,295,458 lekë
Invoice description2133001 PAGUAR RIKONSTRUKSION DHE RIPARIM TE MJEDISEVE NE BASHKEPRONESI PALLATE DIF SIT NR 2 DT 12.11.2021 FAT 90/2021 DT 17.12.2021