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2,333,040 lekë

Bashkia Peshkopi (0606)SEZON DEKOR

Payment record

Executed29.12.2020
Registered28.12.2020
Invoice123121060012020
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiarySEZON DEKOR
BranchDiber
Category Shpenz. per rritjen e AQT - paisje audio-vizuale 2,333,040
Amount2,333,040 lekë
Invoice description2106001 Bashkia Diber FV dekor, UP 65/1 dt 10.11.2020, kontrat 65/10 dt 16.12.2020, Preventiv, Njoft fituesi APP dt 09.12.2020, Fat 4 dt 19.12.2020, FH 80-81 dt 19.12.2020, PV marrje dorezim dt 19.12.2020