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328,929 lekë

Bashkia Peshkopi (0606)ERALD-G

Payment record

Executed24.05.2024
Registered23.05.2024
Invoice31221060012024
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryERALD-G
BranchDiber
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 328,929
Amount328,929 lekë
Invoice description2024, Bashkia Diber, Mbikqy.punimeve"Rehabi.dhe shtrimi me asfaltbeton i lagjes Kallaverja,up nr 469 dt 22.08.2022,pREV,kon nr 4327 dt 16.09.2022,njf fat nr 94 dt 25.11.2023 sit perf dt 05.12.2022 lik pj cert perkoh marr dor 24.01.2024kolau