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373,271 lekë

Bashkia Peqin (0827)ERSI/M

Payment record

Executed24.12.2024
Registered23.12.2024
Invoice68721340012024
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryERSI/M
BranchPeqin
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 373,271
Amount373,271 lekë
Invoice description2134001 Bashkia Peqin Lik.Mbikq.Punimesh ne objektin,"Nderetim rrjeti ujesjellesit fshatit Bicaj dhe Caushaj"Kontrt Nr.730 dt.20.04.2021,Fatur.Nr.45.dt.12.12.2024,Urdh.ProkNr.56 dt.18.03.2021,Njt Fitusi Nr.686 dt.14.04.2021