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150,024 lekë

Bashkia Peshkopi (0606)ALB-KON

Payment record

Executed14.05.2024
Registered13.05.2024
Invoice28021060012024
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryALB-KON
BranchDiber
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 150,024
Amount150,024 lekë
Invoice description2024, Bashkia Diber, , Kontrate per rehabilitim dhe shtrim me asfalbeton te rruges te fshatit kalavere,up nr 289 dt 30.05.2022,preventiv,kont nr 3945 dt 16.08.2022 graf likuj fat nr 6 dt 20.10.2022 sit pjes1 lik perfund urdp155 dt30.12.2022