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593,928 lekë

Bashkia Belsh (0808)FRANKO CONSTRUCTION

Payment record

Executed29.12.2022
Registered28.12.2022
Invoice54921520012022
InstitutionBashkia Belsh (0808) 2152001
BeneficiaryFRANKO CONSTRUCTION
BranchElbasan
Category Sherbime te tjera 593,928
Amount593,928 lekë
Invoice description2152001 Bashkia Belsh Ngritja e një bahçeje në mjediset e shkollës 9 vjeçare Halit Uruçi Bashkia Belsh UP nr 3146/1 dt 08.11.2022 PV fituesi dt 17.11.2022 Fat nr 23/2022 dt 19.12.2022 PV marrjes dorëzim dt 21.12.2022