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27,762 lekë

Bashkia Ura Vajgurore (0202)FIRMITAS STUDIO

Payment record

Executed29.01.2024
Registered26.01.2024
Invoice84521670012023
InstitutionBashkia Ura Vajgurore (0202) 2167001
BeneficiaryFIRMITAS STUDIO
BranchBerat
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 27,762
Amount27,762 lekë
Invoice descriptionBashkia Dimal 2167001, kolaudim rik. i rruges E.Agallliu up nr 11, 183 dt 12.05.2023 prverbal dt 29.05.2023 kontrata 11/10 dt 29.05.2023 ft elektronike 18 dt 06.06.2023akt kolaudim nr 223/2 dt 02.06.2023