Home Treasury Transactions

644,124 lekë

Bashkia Peqin (0827)ERALD-G

Payment record

Executed09.04.2025
Registered08.04.2025
Invoice13021340012025
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryERALD-G
BranchPeqin
Category Shpenz. per rritjen e AQT - konstruksione te urave 644,124
Amount644,124 lekë
Invoice description2134001 Bashkia Peqin,Lik.Mbikqyrje objektit:Ndertim prita lumore dhe perforcim kembeve te ures ne shtratin e lumit Shkumbin Peqin,Kontrate Nr.1629 Dt.14.10.2022,Fature Nr.23.05.2023,U.Prok.Nr.17 Dt.30.09.2022,F.oferte dt.30.09.2022