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2,880,751 lekë

Bashkia Peqin (0827)PESE VELLEZERIT

Payment record

Executed30.09.2020
Registered29.09.2020
Invoice51521340012020
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryPESE VELLEZERIT
BranchPeqin
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,880,751
Amount2,880,751 lekë
Invoice description2134001 Bashkia Peqin likuiduar Rikonstruksion i terreneve te jashtme sportive te shkolles Demir Godelli kontrate nr 1639 dt 17.09.2020 fature seria 51607540 dt29.09.2020 UP nr 212 dt13.08.2020 sit nr 1