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10,172,332 lekë

Bashkia Peshkopi (0606)SELAMI

Payment record

Executed12.07.2024
Registered11.07.2024
Invoice42521060012024
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiarySELAMI
BranchDiber
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 10,172,332
Amount10,172,332 lekë
Invoice description2024, Bashkia Diber, lik garanci furnizim me uje nga burimi i Grames per ujesjells e Peshkopise kon nr 03/13dt 14.06.2021 sit perfund 06dt 21.10.2022 cert i marrj ne dorezim te objektit ,pv mbi marrjen ne dorezim te objektit akt kolaudim

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.07.2024 Bashkia Peshkopi (0606) KASTRATI 801,846