A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

2,833,276 Albanian lekë

Bashkia Peshkopi (0606) → MURATI

Payment record

Executed15.04.2024
Registered12.04.2024
Invoice17421060012024
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryMURATI
BranchDiber
Category Shpenz. per rritjen e AQT - ndertesa shkollore 2,833,276
Amount2,833,276 Albanian lekë
Invoice description2024, Bashkia Diber, 2106001, Blerje dhe vendosje dyer e dritare,up nr 595 dt 24.10.2022,prev,kontr nr 1231 dt 24.03.2023 ft nr 8/2023 dt 28..04.2024,sit perf dt 28.04.2023,pv dt 28.04.2023