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155,293 lekë

Bashkia Vore (3535)2D&P HSA Studio

Payment record

Executed28.01.2025
Registered27.01.2025
Invoice90921650012024
InstitutionBashkia Vore (3535) 2165001
Beneficiary2D&P HSA Studio
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 155,293
Amount155,293 lekë
Invoice descriptionBash Vore,lik kolaudim shk 9-vejc Picar,urdh kryet nr 166 dt 31.12.2024urdh prok nr 1181/3 dt 5.3.2024,njoffit 1181/7 dt 11.3.2024,kontrate nr 1181/8 dt 20.03.2024,fat nr 19 dt 12.04.2024