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157,380 lekë

Bashkia Himare (3737)Engineering Consulting Group

Payment record

Executed22.01.2025
Registered21.01.2025
Invoice60121600012024
InstitutionBashkia Himare (3737) 2160001
BeneficiaryEngineering Consulting Group
BranchVlore
Category Shpenz. per rritjen e AQT - te tjera ndertimore 157,380
Amount157,380 lekë
Invoice description2160001 BASHKIA HIMARE MBIKQYRJE RIK I RRUGEVE TE BRENDSHME VRANISHT KONT NR 5170/3 DT 27.12.2022 UP NR 239 DT 11.08.2022 FAT NR 12 DT 13.04.2023 SITUACION