Home Treasury Transactions

792,699 lekë

Bashkia Peshkopi (0606)DODA-R

Payment record

Executed30.08.2022
Registered29.08.2022
Invoice57721060012022
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryDODA-R
BranchDiber
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 792,699
Amount792,699 lekë
Invoice description2106001 Bashkia Diber Rehabilitim i kanalit ujites te liq Trepc,up nr 84 dt 14.02.22,preventiv,njof fit,kont nr 713 dt 11.03.22,ft nr 31 dt 05.08.22,sit perfund dt 05.08.22,proc marje perkoshme ne dorezim dt 05.08.22