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316,520 lekë

Bashkia Divjake (0922)FTA Studio

Payment record

Executed14.12.2022
Registered13.12.2022
Invoice94221470012022
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryFTA Studio
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 316,520
Amount316,520 lekë
Invoice description2147001 Bashkia Divjake,Sa lik. supervizion punimesh obj.Rikonstruksion dhe zgjerim i rruges Grabian-Dushk Can,Fat.nr.38 seri 63686838 dt.24.11.2020,situac.perf.dt.24.11.2020,kontr.nr.1550/2 dt.15.04.2019