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227,190 lekë

Bashkia Peqin (0827)MAGNA CHARTA

Payment record

Executed16.12.2021
Registered15.12.2021
Invoice61321340012021
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryMAGNA CHARTA
BranchPeqin
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 227,190
Amount227,190 lekë
Invoice description2134001 Bashkia Peqin likuiduar mbikqyrje punimesh ne objektin"ndertim i kanalizimeve te ujerave te zeza peqin" fat nr 4dt 07.12.2021 UP nr 42 dt29.01.2021 kontrate nr 482 dt 08.03.2021 mir proc nr 227 dt 02.03.2021