Home Treasury Transactions

5,700,000 lekë

Bashkia Peshkopi (0606)SELAMI

Payment record

Executed29.12.2023
Registered28.12.2023
Invoice94721060012023
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiarySELAMI
BranchDiber
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,700,000
Amount5,700,000 lekë
Invoice description2023, Bashkia Diber, 2106001,Bashkia Kontrate- "Ndertim Shkolles 9 vjecare fshati Kercisht", Nr 36/22 prot dt 02.03.2020 fat nr 24 dt 30.12.2020pv marrjes ne dorezim paraprak i objektit dt 06.04.2021 urdp nr 76 dt 24.03.2021