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6,116,761 lekë

Bashkia Rreshen (2026)VELLEZERIT HYSA

Payment record

Executed15.01.2025
Registered14.01.2025
Invoice144121330012024
InstitutionBashkia Rreshen (2026) 2133001
BeneficiaryVELLEZERIT HYSA
BranchMirdite
Category Shpenz. per rritjen e AQT - konstruksione te urave 6,116,761
Amount6,116,761 lekë
Invoice descriptionBashkia Mirdite(2133001) URA DHE PRITA LUMORE FAT NR 131 DT 20.12.2024,SITUACION NR 2 KONTRATA 1840/10 DT 03.09.2024.FORMULARNJOFTIM FITUESIT NR 1840/9 DT 15.08.2024.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.01.2025 Bashkia Rreshen (2026) POSTA SHQIPTARE SH.A 77,320