Home Treasury Transactions

609,407 lekë

Bashkia Peqin (0827)ERSI/M

Payment record

Executed27.05.2024
Registered24.05.2024
Invoice27721340012024
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryERSI/M
BranchPeqin
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 609,407
Amount609,407 lekë
Invoice description2134001 Bashkia Peqin Likujduar Mbikqyrje punimesh ne objektinNdertim i ujsellsit fshatiut Caushaj Bicaj,Fature Nr.56 Dt.18.03.2021,Urdhr.Nr.56.Dt.18.03.201,Kntrt Nr.730Dt.20.04.2021,Miratim Proc Nr.686 Dt14.04.2021,Nj.Fitusi Nr.686Dt.14.4.