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9,307,748 lekë

Bashkia Peqin (0827) → BLERIMI SH.P.K

Payment record

Executed11.04.2025
Registered10.04.2025
Invoice12621340012025
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryBLERIMI SH.P.K
BranchPeqin
Category Shpenz. per rritjen e AQT - ndertesa shkollore 9,307,748
Amount9,307,748 lekë
Invoice description2134001 Bashkia Peqin,Lik.Rikonstruksion i shkolles Sheze Peqin,Kontrate Nr.1661.Date.29.08.2024,Fature Nr.8.date.07.04.2025,UP.Nr.173.Dt.24.06.2024,Njt.Fituesi.Nr.1601Dt.16.08.2024,Situacion Nr.3,Mir.Proced.nr.1602.dt.16.08.2024