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185,728 lekë

Bashkia Vlore (3737)NOVATECH STUDIO

Payment record

Executed06.01.2025
Registered31.12.2024
Invoice155721460012024
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryNOVATECH STUDIO
BranchVlore
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 185,728
Amount185,728 lekë
Invoice descriptionMbikqyrje e asfaltim rruga drithas up nr 91 dt 21.09.24 Bashkia Vlore 2146001 FAT 133 DT 18.12.2024