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320,817 lekë

Bashkia Peshkopi (0606)2 ED

Payment record

Executed22.05.2023
Registered19.05.2023
Invoice37621060012023
InstitutionBashkia Peshkopi (0606) 2106001
Beneficiary2 ED
BranchDiber
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 320,817
Amount320,817 lekë
Invoice description2023,Bashkia Diber,2106001,sherbim mbikqyerje pe robjektin sistemim asfal,Majtare e Poshtme,up nr 58 dt 22.12.2021,kontr nr 58/5 dt 07.01.2022,fo,ft nr 14/2022 dt 18.07.2022,sit mbikqyerje,pv kola,certifikate e perko,sit perfundi