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1,000,873 lekë

Bashkia Ura Vajgurore (0202)ARKONSTUDIO

Payment record

Executed04.05.2021
Registered27.04.2021
Invoice25421670012021
InstitutionBashkia Ura Vajgurore (0202) 2167001
BeneficiaryARKONSTUDIO
BranchBerat
Category Shpenz. per rritjen e AQT - ndertesa shkollore 1,000,873
Amount1,000,873 lekë
Invoice description2167001 Bashkia Ure,kontrata1420,15 dt 13.09.2018 rikostruksion shkolles astrit hyka dhe mbienteve sportive fshati kutalli fat 17 dt 11.02.2019 seri 52017030 situacion perfundimtar akt kolaudimi 2158 dt 28.02.2019 cert md 2158 dt 04.03.202