Home Treasury Transactions

4,354,095 lekë

Bashkia Peshkopi (0606)SELAMI

Payment record

Executed10.07.2026
Registered09.07.2026
Invoice43021060012026
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiarySELAMI
BranchDiber
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,354,095
Amount4,354,095 lekë
Invoice description2026 Bashkia Diber rehabilitim sistemim asfaltim i rrugeve te qytetit peshkopise up nr 371dt 26.08.2025 kon nr 690 dt 13.02.2026 grafik njof fit prevent sit nr 1 dt 01.04.2026 ft nr 54 dt 01.04.2026