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569,587 lekë

Bashkia Peqin (0827)NOVATECH STUDIO

Payment record

Executed26.12.2024
Registered24.12.2024
Invoice69121340012024
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryNOVATECH STUDIO
BranchPeqin
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 569,587
Amount569,587 lekë
Invoice description2134001 Bashkia Peqin Likujduar Mbikqyrje punimesh ne objektin "Rikonstroksion sektori Depove Peqin "Kontrate Nr.265 dt.01.02.2021,Fature Nr.140 dt.23.12.2024 ,Urdher prok.Nr.325 dt.28.12.2020,Njoft.fitusi Nr.188,dt.25.01.2021,mirat.pro.187