Home Treasury Transactions

2,098,103 lekë

Bashkia Fushe-Arrez (3330)PEPA GROUP

Payment record

Executed15.08.2019
Registered14.08.2019
Invoice23921550012019
InstitutionBashkia Fushe-Arrez (3330) 2155001
BeneficiaryPEPA GROUP
BranchPuke
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,098,103
Amount2,098,103 lekë
Invoice descriptionBashkia Fushe Arrez kodi 2155001 Sist.asfaltim dhe ndricim rruge auto lagje vjeter F-Arrez up nr.92 dt.29.03.2019 kont.1476 prot dt.17.05.2019 fat tat nr.283 dt.31.07.2019 sit nr.2 relacion supervizori nr.2457