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2,712,316 lekë

Bashkia Peqin (0827) → PESE VELLEZERIT

Payment record

Executed19.12.2017
Registered12.12.2017
Invoice173921340012017
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryPESE VELLEZERIT
BranchPeqin
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,712,316
Amount2,712,316 lekë
Invoice description2134001 Bashkia Peqin Likujduar Rehabilitim kanaleve kulluese gjocaj, fature tatimore nr.07 dt 04.12.2017, situacion nr.2, kontrate nr.1149 dt 16.11.2017, urdher prok nr.171 dt 24.10.2017