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1,900,000 lekë

Bashkia Peqin (0827)LLUCA

Payment record

Executed17.01.2022
Registered14.01.2022
Invoice2021340012022
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryLLUCA
BranchPeqin
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,900,000
Amount1,900,000 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