Home Treasury Transactions

1,010,730 lekë

Bashkia Vore (3535)NET-GROUP

Payment record

Executed21.08.2025
Registered20.08.2025
Invoice47521650012025
InstitutionBashkia Vore (3535) 2165001
BeneficiaryNET-GROUP
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,010,730
Amount1,010,730 lekë
Invoice description2165001 Bashkia Vore,lik mbikqyrje punime shk Vajdim Lame.urdher kryet nr 90 dt 18.8.2025,urdh prok nr 522 dt 29.01.2019,njof fit 522/2 dt 29.01.2019,kontr nr 2517/26 dt 26.06.2019,fat 3 dt 02.10.2020 seri 93904853( detyr prapamb )