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702,151 lekë

Bashkia Rreshen (2026)NDERTUESI 2000

Payment record

Executed31.08.2026
Registered28.08.2026
Invoice93121330012026
InstitutionBashkia Rreshen (2026) 2133001
BeneficiaryNDERTUESI 2000
Branch
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 702,151
Amount702,151 lekë
Invoice description2133001 Bashkia Mirdite TVSH hidroizolim termik up nj prok nr 540 dt 10.11.25,up kvo nr 541 dt 10.11.25 njoft kontrate nr 5512/2 dt 10.11.25 kontrat 5512/6 dt 31.12.25 fat nr 6 dt 09.4.26.