Home Treasury Transactions

2,013,307 lekë

Bashkia Shkoder (3333)A.ARENS

Payment record

Executed16.02.2022
Registered15.02.2022
Invoice13421410012022
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryA.ARENS
BranchShkoder
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,013,307
Amount2,013,307 lekë
Invoice description2141001 Bashkia Shkoder, Rik degezim RR Besnik Ceka, up 809 dt 26.08.2021,njoftim shkurtuar kontr 14272/4 dt 01.09.2021,bul fit app 146 dt 04.10.2021, kontr 14272/8 dt 27.10.2021,ft 29/2022 dt17.01.2022+sit nr1 dt17.01.2022