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6,818,506 lekë

Bashkia Ura Vajgurore (0202)TOTILA

Payment record

Executed29.04.2026
Registered23.04.2026
Invoice15021670012026
InstitutionBashkia Ura Vajgurore (0202) 2167001
BeneficiaryTOTILA
BranchBerat
Category Shpenz. per rritjen e AQT - konstruksione te urave 6,818,506
Amount6,818,506 lekë
Invoice description2167001 Bashkia Dimal ndertim ura mbi lumin osum bashkelidhur ft nr 65 dt 29.12.2025 situacion perfundimtar,akt kolaudim nr 3754 dt 17.11.2023 pvmd nr 3754/2 dt 29.12.2023 certiikat emarrjes se perkoheshme ne dorezimm nr 3754/3 dt 29.12