Home Treasury Transactions

2,647,608 lekë

Bashkia Peshkopi (0606)SELAMI

Payment record

Executed26.08.2024
Registered23.08.2024
Invoice52421060012024
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiarySELAMI
BranchDiber
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,647,608
Amount2,647,608 lekë
Invoice description2024, Bashkia Diber, 2106001 Sistemim asfaltim rruga fshatit Burim up nr 130 dt 23.02.2023 kon nr 2009 dt 29.05.2023 preventiv njoft fit grafik lik ft nr 147 dt 10.08.2023 sit nr 1 dt 10.08.2023 lik pjesor urdp nr 67 dt 23.08.2024