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1,900,000 lekë

Bashkia Ura Vajgurore (0202)G M CONSTRUCTION 07

Payment record

Executed07.05.2026
Registered05.05.2026
Invoice21921670012026
InstitutionBashkia Ura Vajgurore (0202) 2167001
BeneficiaryG M CONSTRUCTION 07
BranchBerat
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,900,000
Amount1,900,000 lekë
Invoice description2167001 Bashkia Dimal pagese per vazhdimin e shtreses se asfaltit rruga drenovice bashkelidhur situacioni nr 1 f nr 44 dt 04.12.2024 kontrata nr 1596/22 dt 03.09.2024