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4,750,002 lekë

Bashkia Peshkopi (0606)SELAMI

Payment record

Executed30.04.2025
Registered29.04.2025
Invoice23621060012025
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiarySELAMI
BranchDiber
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,750,002
Amount4,750,002 lekë
Invoice description2025 Bashkia Diber rehabil dhe shtrimi me asfalbeton te rruges fshati brezhdan,up nr 299 dt 03.06.2022,prev,kon nr 3965 dt 18.08.2022,ft nr 100 dt 03.07.2023 sit dt 04.06.2023certi perkohshme dhe pv marrje ne dorezim te perkohshem pv kolau