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384,327 lekë

Bashkia Ura Vajgurore (0202)INSTITUTI I KONSULENCES NE NDERTIM IKN

Payment record

Executed22.04.2025
Registered18.04.2025
Invoice190216700012025
InstitutionBashkia Ura Vajgurore (0202) 2167001
BeneficiaryINSTITUTI I KONSULENCES NE NDERTIM IKN
BranchBerat
Category Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 384,327
Amount384,327 lekë
Invoice description2167001 Bashkia Dimal, paguar up nr.2226, dt.13.08.2020, kontrata nr.2226/13, dt.16.10.2020, fat nr.24, dt.20.09.2021, supervizor rrjet i jashtem e brendshem njesia Cukalat