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4,660,000 lekë

Bashkia Ura Vajgurore (0202)INFRA - PLAN

Payment record

Executed04.05.2021
Registered27.04.2021
Invoice25521670012021
InstitutionBashkia Ura Vajgurore (0202) 2167001
BeneficiaryINFRA - PLAN
BranchBerat
Category Shpenz. per rritjen e AQ - studime ose kerkime 4,660,000
Amount4,660,000 lekë
Invoice description2167001 Bashkia Urekontrate nr 1024 dt 20.06.2019 hartim projekt preventiv urat mbi lumin osum fat 15 dt 10.08.2019 seri 77363304