Home Treasury Transactions

1,509,417 lekë

Bashkia Peqin (0827)ER - AR

Payment record

Executed03.04.2014
Registered01.04.2014
Invoice10121340012014
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryER - AR
BranchPeqin
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,509,417
Amount1,509,417 lekë
Invoice descriptionRikostruksion sheshi pallat kulture nga Bashkia Peqin ne favor Er-AR fatur nr 01 12.03.2014