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189,637 lekë

Bashkia Peqin (0827)2 ED

Payment record

Executed25.11.2024
Registered21.11.2024
Invoice61621340012024
InstitutionBashkia Peqin (0827) 2134001
Beneficiary2 ED
BranchPeqin
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 189,637
Amount189,637 lekë
Invoice description2134001 Bashkia Peqin Likuj.Kolaodim objekt.Ndertim KUZ ne qytetin Peqin,Fatur Nr.2 dt.03.03.2024,Kntrt Nr.46 dt.12.01.2023,urdhr. prok.Nr.25.dt.29.12.2022,urdhr.Nr.2 dt.04.01.2023,Klasifikim operatoresh