Home Treasury Transactions

474,922 lekë

Bashkia Belsh (0808)47 EK 79 & ILIRIADA P.K.S

Payment record

Executed24.04.2023
Registered20.04.2023
Invoice15321520012023
InstitutionBashkia Belsh (0808) 2152001
Beneficiary47 EK 79 & ILIRIADA P.K.S
BranchElbasan
Category Shpenz. per rritjen e AQT - te tjera ndertimore 474,922
Amount474,922 lekë
Invoice description2152001 Bashkia Belsh, Mbikqyrje punimesh"Përmiresimi i kushteve te banimit per komunitetet ne nevoje 2021" UP nr 3469/1 dt 08.11.2021 Kontr.3469/3 dt 18.11.2021 Fat nr 14/2022 dt 08.11.2022