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288,573 lekë

Bashkia Peshkopi (0606)2 ED

Payment record

Executed12.07.2022
Registered08.07.2022
Invoice44221060012022
InstitutionBashkia Peshkopi (0606) 2106001
Beneficiary2 ED
BranchDiber
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 288,573
Amount288,573 lekë
Invoice description2106001 Bashkia Diber sherbim mbikq sistemim aslfalt rrug fshati kukaj pun,up nr19 dt 29.06.21,preventiv,kon nr 19/6 dt 08.07.21,ft oferte nr 19/3 dt 29.06.21,njof fit pp,ft nr 1 dt 27.01.2022,situacion mbikqy dt 27.01.22