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2,168,850 lekë

Bashkia Peshkopi (0606)MURATI

Payment record

Executed09.07.2026
Registered07.07.2026
Invoice43521060012026
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryMURATI
BranchDiber
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 2,168,850
Amount2,168,850 lekë
Invoice description2106001, Bashkia Diber, rehabilitim dhe sistemim asfaltim i rruges se varrezave te fshatit Pilafe 2026, up nr478 dt10.10.2025, kontrate nr1739 dt24.04.2026 sit nr 1dt 05.06.2026 ft nr 27 dt 05.06.2026