Home Treasury Transactions

75,435 lekë

Bashkia Peshkopi (0606)NDREGJONI

Payment record

Executed20.11.2025
Registered19.11.2025
Invoice72421060012025
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryNDREGJONI
BranchDiber
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 75,435
Amount75,435 lekë
Invoice description2025 B. Diber lik garancie Rik i qendres moshes se 3 pran pall Kult kon nr 4902 dt 20.12.2023 situac perfundimat ,certifi marrje dorezim perfun dt.09.07.2025, pv marrje dorezim perfund dt.07.07.2025, akt kolaudim dt.19.03.2024