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48,487 lekë

Bashkia Bajram Curri (1836)ERALD-G

Payment record

Executed12.11.2024
Registered11.11.2024
Invoice32321450012024
InstitutionBashkia Bajram Curri (1836) 2145001
BeneficiaryERALD-G
BranchTropoje
Category Shpenz. per rritjen e AQT - ndertesa shkollore 48,487
Amount48,487 lekë
Invoice descriptionBashkia Tropoje kolaudim shkolla mesme Oso DAuti up 343 date 2.10.2023 kontrate 10.10.2023 ft 88 date 23.11.2023 akt kolaudim 16.11.2023 akt marrje date 5.12.2023