Home Treasury Transactions

4,329,589 lekë

Bashkia Peshkopi (0606)SELAMI

Payment record

Executed07.07.2026
Registered06.07.2026
Invoice42721060012026
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiarySELAMI
BranchDiber
Category Shpenz. per rritjen e AQT - ndertesa shkollore 4,329,589
Amount4,329,589 lekë
Invoice description2106001, Bashkia Diber, Rikonstruksion i ambjenteve te shkolles 9-vjecare Nazmi Rushiti, up nr310 dt22.07.2025, kontrate nr5032 dt12.12.2025, njoftim fituesi nr78 dt09.12.2025 sit nr 1 dt 25.03.2026 fat nr 51 dt 25.03.2026