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202,018 lekë

Bashkia Ura Vajgurore (0202)TOTILA

Payment record

Executed29.12.2021
Registered23.12.2021
Invoice85921670012021
InstitutionBashkia Ura Vajgurore (0202) 2167001
BeneficiaryTOTILA
BranchBerat
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 202,018
Amount202,018 lekë
Invoice description2167001 Bashkia Ure ,kontrata nr 2420,16 prot date 15.11.2018 Samatice rekreative urban fest fat 18 dt 18.02.2019 seri 51343868 akt kolaudimi 285/5 dt 04.03.2019 p verbal m dorezim 285/7 dt 05.03.2019