Home Treasury Transactions

3,967,672 lekë

Bashkia Maliq (1515)INA

Payment record

Executed30.10.2023
Registered27.10.2023
Invoice65221680012023
InstitutionBashkia Maliq (1515) 2168001
BeneficiaryINA
BranchKorçe
Category Shpenz. per rritjen e AQT - ndertesa administrative 3,967,672
Amount3,967,672 lekë
Invoice description2168001 BASHKIA MALIQ RIKONSTRUKSION OBJEKTE NDERTIMORE FAT.NR 07/2023 DT 04.10.2023 U.P NR.82 DT 16.08.2022, P.VERBAL DT 06,12.09.2022 KONT NR 5253 DT 11.10.2022,RAP PERMBL.DT 05.10.2022 UB 44694