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1,828,039 lekë

Bashkia Peshkopi (0606)2 N

Payment record

Executed17.05.2024
Registered16.05.2024
Invoice29821060012024
InstitutionBashkia Peshkopi (0606) 2106001
Beneficiary2 N
BranchDiber
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,828,039
Amount1,828,039 lekë
Invoice description2024, Bashkia Rehabilitim dhe shtrim me asfaltbeton te fshatit Dohoshisht,up nr 206 dt 26.04.2022,preventiv,kontrate nr 3979 dt 19.08.2022 fat nr 108 dt 26.10.2022 sit nr 1 dt 25.10.2022 urdp nr 183 dt 30.12.2022