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2,598,923 lekë

Bashkia Peqin (0827) → 2 ED

Payment record

Executed14.06.2023
Registered07.06.2023
Invoice21340012023
InstitutionBashkia Peqin (0827) 2134001
Beneficiary2 ED
BranchPeqin
Category Shpenz. per rritjen e AQ - studime ose kerkime 2,598,923
Amount2,598,923 lekë
Invoice description2134001 Bashkia Peqin likuiduar studiume projektime up nr 69 dt 09.03.20323 miratim procedure nr 828/1 dt 25.05.2023 njoftim fitusi nr 828 dt 25.05.2023 kontrate nr 838 dt 26.05.2023 fature nr 11 dt 05.06.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.12.2023 Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL 1,143,052
09.03.2023 Bashkia Peqin (0827) RAIFFEISEN BANK SH.A 49,546