A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

1,073,640 Albanian lekë

Bashkia Peshkopi (0606) → URIM TERNAKU

Payment record

Executed29.10.2019
Registered28.10.2019
Invoice85821060012019
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryURIM TERNAKU
BranchDiber
Category Shpenzime per mirembajtjen e objekteve ndertimore 1,073,640
Amount1,073,640 Albanian lekë
Invoice description2106001 Bashkia Diber Blerje materiale per lyerjen e obj.arsimore,up nr 23/2 dt 01.04.2019,kontrate nr 23/12 date 14.06.2019,fature nr 42 dt 08.08.2019,fh nr 30,31 dt 08.08.2019