Home Treasury Transactions

3,040,000 lekë

Bashkia Peshkopi (0606)SELAMI

Payment record

Executed26.01.2026
Registered25.01.2026
Invoice96221060012025
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiarySELAMI
BranchDiber
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,040,000
Amount3,040,000 lekë
Invoice description2025 Bashkia Diber Rehabilitim sistem asfaltim i rruges ne fshatin Deshat 400ml Financim viti 2025 up 99 dt 10.03.2025 kontrat 3464 dt 09.09.2025 sit 1 dt 31.07.2025 ft 79 dt 31.07.2025