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30,336 lekë

Bashkia Peqin (0827) → THEODHORAQ DISHA

Payment record

Executed11.04.2017
Registered07.04.2017
Invoice56121340012017
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryTHEODHORAQ DISHA
BranchPeqin
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 30,336
Amount30,336 lekë
Invoice description2134001 Bashkia Peqin Likujduar Kolaudim punimesh objekti:Ndertim ujesjelles Paulesh, Pajove. fature nr.1 date 28.03.2017, urdher date 23.03.2009, Kontrate dt 24.03.2009