Home Treasury Transactions

6,809,610 lekë

Bashkia Peshkopi (0606)ALB-KON

Payment record

Executed05.12.2024
Registered04.12.2024
Invoice82121060012024
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryALB-KON
BranchDiber
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 6,809,610
Amount6,809,610 lekë
Invoice description2024, Bashkia Diber, sistemim asfaltim i rruges se fshatit Tomin up nr 427 dt 05.08.2022 kon nr 5634 dt 07.12.2022 sit perf nr 4 dt 19.10.2024 fat nr 9 dt 19.10.2024 lik pjes akt kolaud pv dhe cert perkohshme marrje ne dorezim dt 20.09.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2024 Bashkia Peshkopi (0606) ONE ALBANIA 37,088