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12,002 lekë

Bashkia Shkoder (3333)PROJECT DALUZ 2019

Payment record

Executed03.10.2023
Registered02.10.2023
Invoice137621410012023
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryPROJECT DALUZ 2019
BranchShkoder
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 12,002
Amount12,002 lekë
Invoice descriptionBashkia Shkoder Kolidim Rikon Rruga Ethem Kazazi Up nr 911 dt 03.08.23,ftese oferte nr 10979/2 dt 03.08.23,njof fitu app nr 10979/3 dt 07.08.23,kon nr 10979/5 dt 22..8.23,fat nr 12 dt 31.08.23,akt kol,cert per dt 31.08.23