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1,805,000 lekë

Bashkia Peshkopi (0606)DODA-R

Payment record

Executed24.10.2022
Registered21.10.2022
Invoice664210600120221
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryDODA-R
BranchDiber
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,805,000
Amount1,805,000 lekë
Invoice description2106001 Bashkia Diber Rehabilitim kanal ujites Kishavec,up nr 226 dt 09.05.2022,preventiv,kontrata 3966 dt 18.08.2022,situacion nr 01 dt 03.10.2022,fat nr 41/2022 dt 03.10.2022,likuidim pjesor