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3,003,112 lekë

Bashkia Peqin (0827) → ERGEN

Payment record

Executed10.05.2017
Registered08.05.2017
Invoice74221340012017
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryERGEN
BranchPeqin
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3,003,112 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,003,112 lekë
Invoice description2134001 Bashkia Peqin Likujduar Konstruksion ujesjellesi karine, urdher prokurimi nr.129 date 06.07.2016, kontrate date 09.09.2016, fature nr.352 date 01.04.2017, situacion pjesor nr.04 permbledhes