Home Treasury Transactions

651,700 lekë

Bashkia Peshkopi (0606)SELAMI

Payment record

Executed26.01.2026
Registered25.01.2026
Invoice97321060012025
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiarySELAMI
BranchDiber
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 651,700
Amount651,700 lekë
Invoice description2025 Bashkia Diber Sistemim asfaltim fshgati Majtare e Poshtme Seg II Bashkia up 299 dt 19.08.2024 kontrate 4118 dt 15.10.2025 ft 134 dt 10.12.2025