Home Treasury Transactions

99,399 lekë

Bashkia Peshkopi (0606)ERALD-G

Payment record

Executed23.04.2024
Registered22.04.2024
Invoice19821060012024
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryERALD-G
BranchDiber
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 99,399
Amount99,399 lekë
Invoice description2024 Bashkia Diber mbykqy rikons i ambjente te biblotek ne funks te nje qendre multifunkio up nr 282 dt 01.06.2023 kon nr 2344 dt 09.06.2023 ft per of njof fit ft nr 101 dt 30.11.2023 sit mbykq dhe perfund pun akt kolau cert mar perkoh urdp