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2,095,868 lekë

Bashkia Peqin (0827)LLUCA

Payment record

Executed10.02.2022
Registered09.02.2022
Invoice7821340012022
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryLLUCA
BranchPeqin
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,095,868
Amount2,095,868 lekë
Invoice description2134001 Bashkia Peqin likuidim Ndertim dhe sistemim gabioni i perroit te Rrushtes, Njs.Adm.Karine Kontrate nr 692 dt 15.04.2021 UP nr58 dt12.03.2021 fat nr.24 dt 04.10.2021 sit perfnd.mir.proc.nr581dt29.03.2021deklarate nr890/312 dt18.03.21