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1,068,000 lekë

Bashkia Peqin (0827) → LLUCA

Payment record

Executed10.10.2023
Registered09.10.2023
Invoice54221340012023
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryLLUCA
BranchPeqin
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,068,000
Amount1,068,000 lekë
Invoice description2134001 Bashkia Peqin likuiduar pastrim kanali kullues celhagaj rruga ne Bardhas segemnti II, njd Gjocaj. fature nr 101 dt 21.09.2023. UP nr.22/4 dt 24.08.2023, Kontrate nr.1565 dt 04.09.2023