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3,549,965 lekë

Bashkia Himare (3737)''LALA"

Payment record

Executed27.04.2022
Registered26.04.2022
Invoice16221600012022
InstitutionBashkia Himare (3737) 2160001
Beneficiary''LALA"
BranchVlore
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3,549,965
Amount3,549,965 lekë
Invoice description3737 2160001 BASHKIA HIMARE VEPRA E MARRJES DHE SHTESES SE LINJES KUC, UP NR 47, DT. 24.08.2021, KONTR NR 5, DT. 17.03.2022, SITUACION NR 02, DT. 17.03.2022, KONTR NR 380, DT. 15.11.2021