Home Treasury Transactions

194,904 lekë

Bashkia Peshkopi (0606)DODA-R

Payment record

Executed27.02.2023
Registered24.02.2023
Invoice11121060012023
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryDODA-R
BranchDiber
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 194,904
Amount194,904 lekë
Invoice description2023,Bashkia Diber,2106001,rehab.kanalit ujites se fshatit Kishavec,up nr 226 dt 09.05.2022,preventiv,kontrat 3966 dt 18.08.2022,lik perfundimtar nr 01 dt 03.10.2022,lik fature nr 41/2022 dt 03.10.2022