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4,728,605 lekë

Bashkia Ura Vajgurore (0202)TOTILA

Payment record

Executed04.08.2026
Registered30.07.2026
Invoice40021670012026
InstitutionBashkia Ura Vajgurore (0202) 2167001
BeneficiaryTOTILA
Branch
Category Shpenz. per rritjen e AQT - konstruksione te urave 4,728,605
Amount4,728,605 lekë
Invoice description2167001 Bashkia Dimal pagese per ndertim mbi lumin osum bashkelidhur akt kolaudimi nr 3754/2 dt 17.11.2023 pvmd nr 3754/2 dt 29.12.2023 certifikat e perkoheshme nr 3754/3 dt 29.12.2023 , situacion perfundimtar nr10 ftnr 65 dt 29.12.2025