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46,800 lekë

Bashkia Peqin (0827)G & L CONSTRUCTION

Payment record

Executed20.09.2019
Registered19.09.2019
Invoice57321340012019
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryG & L CONSTRUCTION
BranchPeqin
Category Shpenz. per rritjen e AQT - ndertesa shkollore 46,800
Amount46,800 lekë
Invoice description2019 Bashkia Peqin likuiduar kolaudim punimesh objekti " Rikonstruksion i shkolles 9-vjecare Demir Godelli Peqin" UP nr 20 dt 09.05.2019 kontrate nr 1148 dt 16.05.2019 fature nr 249 dt 18.07.2019 ftese per oferte dt 09.05.2019