Home Treasury Transactions

10,211 lekë

Bashkia Peqin (0827)THEODHORAQ DISHA

Payment record

Executed11.04.2017
Registered07.04.2017
Invoice56021340012017
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryTHEODHORAQ DISHA
BranchPeqin
Category Shpenz. per rritjen e AQT - konstruksione te urave 10,211
Amount10,211 lekë
Invoice description2134001 Bashkia Peqin Likujduar Kolaudim punimesh objekti:Ndertim ure dhe rikonstruksion i rruges Babluc, Bishqem. fature nr.3 date 28.03.2017, urdher date 04.10.2013, Kontrate dt 4.10.2013