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1,897,160 lekë

Bashkia Peshkopi (0606)ALB-KON

Payment record

Executed17.01.2025
Registered16.01.2025
Invoice95621060012024
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryALB-KON
BranchDiber
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,897,160
Amount1,897,160 lekë
Invoice description2024,Bashkia Diber,Sistemim asfaltim rruga fshatit Tomin,kontr nr 5634 dt 07.12.2022,up nr 427 dt 05.08.2022,pre ft nr 9 dt 19.10.2024 lik perfun sit perfund nr 4 dt 19.10.2024 cert dhe pv i perkoh marrjes ne dorezim akt kolaudim