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4,962,055 lekë

Drejtoria e Sherbimit (1134)AVDULI

Payment record

Executed31.05.2023
Registered25.05.2023
Invoice4921430022023
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryAVDULI
BranchTepelene
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,962,055
Amount4,962,055 lekë
Invoice descriptionPERMIRESIM I RRUGEVE TE NJ, ADMINISTRATIVE FT NR 28/05.05.2023 SIT NR 1 DREJTORIA E SHERBIMIT MEMALIAJ