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24,000 lekë

Bashkia Vau Dejes (3333)"TAULANT" SHPK

Payment record

Executed11.12.2020
Registered10.12.2020
Invoice71921570012020
InstitutionBashkia Vau Dejes (3333) 2157001
Beneficiary"TAULANT" SHPK
BranchShkoder
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 24,000
Amount24,000 lekë
Invoice description2157001 Bashkia Vau Dejes, supervizim punimesh rikualifikim qendres fshati stajke, kontr nr 25/14 dt27.6.2019, urdher nr 25/13/1 dt 27.6.2019,ft 73424407 dt 26.08.2020,aktkolaudim+certfk.dt26.08.2020, ditar detyrimi nr26748 dt23.11.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2020 Bashkia Vau Dejes (3333) Ujësjellës Kanalizime Vau Dejes 357,168