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447,017 lekë

Bashkia Peqin (0827) → STATENG

Payment record

Executed27.11.2024
Registered26.11.2024
Invoice62421340012024
InstitutionBashkia Peqin (0827) 2134001
BeneficiarySTATENG
BranchPeqin
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 447,017
Amount447,017 lekë
Invoice description2134001 Bashkia Peqin Lik.Kolaudim objektit :"Ndertim i rrjetit ujesjellesit te fshatit Bicaj dhe Caushaj,Fature Nr.70dt.21.11.2024,Kontrt.Nr.1842 dt.26.09.2024,Urdhr.Prokurim Nr.18.dt.16.09.2024,Ftes oferte nr.1753 dt.16.09.2024,klas.opera

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2024 Bashkia Peqin (0827) OPERATORI I SISTEMIT TE SHPERNDARJES 145,545