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95,000,000 lekë

Bashkia Peshkopi (0606)GJOKA KONSTRUKSION

Payment record

Executed30.12.2021
Registered29.12.2021
Invoice109221060012021
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryGJOKA KONSTRUKSION
BranchDiber
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 95,000,000
Amount95,000,000 lekë
Invoice description2106001 Bashkia Diber furnizimi me uje nga burimi i Grames,up.nr.25/1 dt.17.06.2020,preventiv,njoftim fituesi,kont.nr.25/13 dt.15.09.2020,situ.pjes.nr.05 dt.04.10.2021,fat.38/2021 dt.04.10.2021