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520,608 lekë

Bashkia Belsh (0808)FTA Studio

Payment record

Executed14.10.2024
Registered11.10.2024
Invoice41621520012024
InstitutionBashkia Belsh (0808) 2152001
BeneficiaryFTA Studio
BranchElbasan
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 520,608
Amount520,608 lekë
Invoice description2152001 Bashkia Belsh, Mbikqyrje pun.Rik.rrugës Rrasë-Hysgjokaj,Pajallinj,Beqiraj,Gradishte UP nr 695/1 dt 06.03.2023 PV fit.dt 10.03.2024 Kontr.nr.695/3 dt 20.03.2024 Fat nr 7/2024 dt 29.06.2024 sit.sherbimi dt 28.06.2024