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1,000,800 lekë

Bashkia Sarande (3731)ILIRIA/D

Payment record

Executed15.06.2023
Registered13.06.2023
Invoice29021380012023
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryILIRIA/D
BranchSarande
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,000,800
Amount1,000,800 lekë
Invoice descriptionREHABILITIM NE KSAMIL DHE ZONEN TURIZEM KANALI I CUKE FAT NR 70 DT 03.06.2023, UP 30 DT 18.05.2023, SITUCIONI PERFUNDIMTAR, NJOFTIMI I FITUESIT, AKTMARRJE NE DOREZIM NGA BASHKIA SR