Home Treasury Transactions

447,212 lekë

Bashkia Shkoder (3333)2D P HSA Studio

Payment record

Executed29.08.2025
Registered28.08.2025
Invoice126021410012025
InstitutionBashkia Shkoder (3333) 2141001
Beneficiary2D P HSA Studio
BranchShkoder
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 447,212
Amount447,212 lekë
Invoice description2141001 Mbik per 'Rikualifik urban bllok pallatesh rr. Vellez Frasheri', kont nr19990/11 dt14.02.25,up 1416/09.10.24,njshk 19990/2 dt29.10.24,bul 90/30.12.24, fat 36/2025 dt07.08.25, akt kol+ cert perk 06.08.25,vend 282 dt27.08.25