Home Treasury Transactions

2,310,460 lekë

Bashkia Peshkopi (0606)SELAMI

Payment record

Executed29.10.2024
Registered28.10.2024
Invoice69021060012024
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiarySELAMI
BranchDiber
Category Shpenz. per rritjen e AQT - terrenet sportive 2,310,460
Amount2,310,460 lekë
Invoice description2024, Bashkia Diber, 2106001 Rikonstruksion i tereneve sportive jeto me sportin, kontr nr 2677 dt 12.07.2023up nr 184 dt 16.03.2023 ft nr 176lik perfund sit nr 2 dt 10.10.2023 pv dhe cert marrje ne dorez te perkohshm akt kolaudim