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471,585 lekë

Bashkia Peqin (0827)2 ED

Payment record

Executed29.10.2021
Registered28.10.2021
Invoice51521340012021
InstitutionBashkia Peqin (0827) 2134001
Beneficiary2 ED
BranchPeqin
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 471,585
Amount471,585 lekë
Invoice description2134001 Bashkia Peqin likuiduar Mbikqyrje objekti ndertim dhe sistemim me gabion i perroit te rrushtes njs.adm.karine fature nr 15 dt 09.09.2021 kontrate nr 692/1 dt 16.04.2021 UP nr 09 dt 08.04.2021 ftese per oferte dt 08.04.2021