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40,110 lekë

Bashkia Peshkopi (0606) → BALLIU-MATERIALE NDERTIMI

Payment record

Executed20.12.2017
Registered19.12.2017
Invoice89521060012017
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryBALLIU-MATERIALE NDERTIMI
BranchDiber
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 40,110
Amount40,110 lekë
Invoice description2106001 Bashkia tub celiku ujesjellsi. PV emergjence dt 13.08.2017, Akt konstatimi, PV 10.08.2017, Situacion, Preventiv, FAt 21 dt 10.08.2017, FH 114/1 dt 10.08.2017, FD 700/1 dt 10.08.2017