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164,208 lekë

Bashkia Peqin (0827)FIRMITAS STUDIO

Payment record

Executed27.11.2024
Registered25.11.2024
Invoice6171340012024
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryFIRMITAS STUDIO
BranchPeqin
Category Shpenz. per rritjen e AQT - konstruksione te urave 164,208
Amount164,208 lekë
Invoice description2134001 Bashkia Peqin Lik.Koalodim objek.Ndertim i pritave lumore dhe perforcim i kembeve te ures se lumit Shkumbin,Fature Nr.14dt,24.5.2023,kontr nr.303 dt.16.2.2023,urdh.prok.nr.01/1 dt07.2.2023ftes per oferte 7.2.2023,klasifikim peratore