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490,430 lekë

Bashkia Peshkopi (0606)ERALD-G

Payment record

Executed23.04.2024
Registered22.04.2024
Invoice20021060012024
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryERALD-G
BranchDiber
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 490,430
Amount490,430 lekë
Invoice description2024 Bashkia Diber mbikqyrje rehabilitim dhe shtrim me asfaltbeton te rruges fshati lacas up nr 317 dt 13.06.2022 kon nr 3608 dt 18.07.2022ftese per of njof fit fat nr 96 dt 27.11.2023 sit mbye sit perfun akt kolaudim cert marrje te pekoh