Home Treasury Transactions

189,422 lekë

Bashkia Peshkopi (0606)SELAMI

Payment record

Executed25.06.2025
Registered24.06.2025
Invoice369210600120251
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiarySELAMI
BranchDiber
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 189,422
Amount189,422 lekë
Invoice description2025 Bashkia Diber sistemim asfaltim rruga e fshatit Burim up nr 130 dt 23.02.2023 kon nr 2009 dt 29.05.2023 sit nr 2 dt 04.09.2023 ft nr 154 dt 04.09.2023 pv dhe cert marrje dorezim te perkohshem akt kolaudim