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4,723,320 lekë

Bashkia Peqin (0827) → BOSHNJAKU. B

Payment record

Executed10.12.2024
Registered06.12.2024
Invoice66021340012024
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryBOSHNJAKU. B
BranchPeqin
Category Shpenz. per rritjen e AQT - ndertesa shkollore 4,723,320
Amount4,723,320 lekë
Invoice description2134001 Bashkia Peqin Lik. "Rikonstruksion Shkolles Mustafa Ataturk "Kontrat Nr.1418 dt.19.06.2019,Fature Nr.30.dt.03.09.2020,Urdh.Prok.Nr.48 Dt.16.04.2019,Situacion Nr.9,Form Njft.Fitues 1415 dt.18.6.2019,form.kontr nr.19.6.2019