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7,080 lekë

Bashkia Peqin (0827) → H.C.E-17

Payment record

Executed21.05.2018
Registered18.05.2018
Invoice68021340012018
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryH.C.E-17
BranchPeqin
Category Shpenz. per rritjen e AQT - lulishtet 7,080
Amount7,080 lekë
Invoice description2134001 Bashkia Peqin likujduar Kolaudim punimesh objekti:Ndertim i ures se kullajve dhe tombinave Bishqim, fature nr.33 dt 26.04.2018, urdh prok nr12 dt 16.04.2018, kontrate nr.375 dt 23.04.2018, akt kolaudim, akt marrje ne dorezim