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2,372,501 lekë

Bashkia Peshkopi (0606)ERALD-G

Payment record

Executed03.01.2024
Registered31.12.2023
Invoice96121060012023
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryERALD-G
BranchDiber
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2,372,501
Amount2,372,501 lekë
Invoice description2023, Bashkia Diber, 2106001, supervizim punimesh furn me uje Grames faza 1,up nr 26/1 dt 02.07.2020,kontr nr 26/11 dt 30.09.2020,njf,sit sup nr 8 perfun,pv marrje dorezim