Home Treasury Transactions

337,092 lekë

Bashkia Ura Vajgurore (0202)G & L CONSTRUCTION

Payment record

Executed22.01.2025
Registered21.01.2025
Invoice81921670012024
InstitutionBashkia Ura Vajgurore (0202) 2167001
BeneficiaryG & L CONSTRUCTION
BranchBerat
Category Shpenz. per rritjen e AQT - ndertesa administrative 337,092
Amount337,092 lekë
Invoice description2167001 Bashkia Dimal paguar up nr.26, dt.22.11.2023,kontrata nr.26/8, dt.04.12.2023,fat nr.01, dt.06.01.2025,mbikqyrje punime permiresim banesa ekzistuese