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103,777 lekë

Bashkia Ura Vajgurore (0202)XH - MILER

Payment record

Executed01.07.2026
Registered30.06.2026
Invoice33421670012026
InstitutionBashkia Ura Vajgurore (0202) 2167001
BeneficiaryXH - MILER
BranchBerat
Category Shpenz. per rritjen e AQT - ndertesa shkollore 103,777
Amount103,777 lekë
Invoice description2167001 Bashkia Dimal kolaudim per objektin ndertim i shkolles 9 vjecare Gorican bashkelidhur akt kolaudimi nr 157/12 dt 15.10.2024 pvmd nr 30/2 dt 07.11.2024certifikara e perkoheshme e marrjes ne dorezim nr 2590/2 dt 20.11.2025