Home Treasury Transactions

1,749,329 lekë

Bashkia Belsh (0808)NET-GROUP

Payment record

Executed14.10.2024
Registered11.10.2024
Invoice41421520012024
InstitutionBashkia Belsh (0808) 2152001
BeneficiaryNET-GROUP
BranchElbasan
Category Shpenz. per rritjen e AQ - studime ose kerkime 1,749,329
Amount1,749,329 lekë
Invoice description2152001 Bashkia Belsh, Hartim projekti - Ndërtim i ambienteve për zyra të Bashkisë Belsh UP nr 2406/1 dt 13.9.24 Form.Njoft.fit.nr.2406/6 dt 13.10.23 Kontr.nr 2406/7 dt 19.10.23 PVMD nr 2406/10 dt 26.1.24 Fat nr 148/2024 fh nr 31 dt 6.9.24