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4,800 lekë

Bashkia Peqin (0827)G & L

Payment record

Executed28.03.2019
Registered27.03.2019
Invoice18621340012019
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryG & L
BranchPeqin
Category Shpenz. per rritjen e AQT - konstruksione te urave 4,800
Amount4,800 lekë
Invoice description2019 Bashkia Peqin kolaudim punimesh ndertim ure ne fshatin Fatish fat seri 60374854 urdh prok nr 50 dt 26.11.2018 kont nr 1164 dt 06.12.2018 situac perfund akt kolaudim akt marrje ne dorezim