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300,000 lekë

Bashkia Peqin (0827)MAGNA CHARTA

Payment record

Executed27.07.2022
Registered26.07.2022
Invoice45021340012022
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryMAGNA CHARTA
BranchPeqin
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 300,000
Amount300,000 lekë
Invoice description2134001 Bashkia Peqin likuiduar mbikqyrje punimesh ne objektin"ndertim i kanalizimeve te ujerave te zeza peqin" fat nr 5 dt 20.07.2022 UP nr 42 dt29.01.2021 kontrate nr 482 dt 08.03.2021 mir proc nr 227 dt 02.03.2021