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5,340,000 lekë

Bashkia Peshkopi (0606)ERALD-G

Payment record

Executed08.07.2025
Registered07.07.2025
Invoice42421060012025
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryERALD-G
BranchDiber
Category Shpenz. per rritjen e AQ - studime ose kerkime 5,340,000
Amount5,340,000 lekë
Invoice description2025 Bashkia Diber sherbim projekt zbatimi per rruget e brendshme dhe rurale shkollave kopshteve up nr 546 dt 07.11.2023 kon nr 1454 dt 17.04.2024 njof fit grafik preventiv ft nr 48 dt 09.09.2024 lik pjesor sit nr 1 dt 09.09.2024 pv marrje