Home Treasury Transactions

3,325,000 lekë

Bashkia Selenice (3737)APIS CONSTRUCTION

Payment record

Executed13.03.2024
Registered12.03.2024
Invoice9721590012024
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryAPIS CONSTRUCTION
BranchVlore
Category Shpenz. per rritjen e AQT - ndertesa shkollore 3,325,000
Amount3,325,000 lekë
Invoice descriptionmeremetim hidroizolim shkolla 9 vjecare bashkia selenice 2159001 kont 1147/1 dt 19.06.2023 up 44 dt 07.04.2023 fat 24 dt 13.09.2023 SITUACION PERFUNDIMTAR PV KOLAUDIMI DT 11.09.2023 certifikate e perkoheshme dt 25.08.2023