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2,091,716 lekë

Bashkia Peqin (0827)LLUCA

Payment record

Executed05.04.2022
Registered01.04.2022
Invoice18621340012022
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryLLUCA
BranchPeqin
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,091,716
Amount2,091,716 lekë
Invoice description2134001 Bashkia Peqin likuiduar sistemim dhe asfaltim i rruges ali ceka UP nr 17dt21.02.2019 kontrate nr1140dt14.05.2019 fa nr1555dt01.11.2019 sit perf.lik.pjesor