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1,102,204 lekë

Bashkia Peshkopi (0606)NDREGJONI

Payment record

Executed15.04.2024
Registered12.04.2024
Invoice17521060012024
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryNDREGJONI
BranchDiber
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,102,204
Amount1,102,204 lekë
Invoice description2024, Bashkia Diber,Rikonstruksion i qendres se moshes se trete pran pallatit te kultures qyteti i Peshkopis up nr 506 dt 13.10.2023 preven kon nr 4902 dt 20.12.2023 fat lik pjesor nr 37 dt 07.02.2024sit nr1 lik pje urdp nr 12 dt 11.04.2024