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97,000 lekë

Bashkia Peshkopi (0606)Universal Print Service

Payment record

Executed25.08.2026
Registered24.08.2026
Invoice59121060012026
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryUniversal Print Service
Branch
Category Sherbime te tjera 97,000
Amount97,000 lekë
Invoice description2106001 bashkia diber ush nr 591 ,riparim mjetesh dhe fotokopje ne zyrat e bashkise diber,pv emergjent dt 12.10.2025,pv konstatim dt 12.10.2025,preventiv,sit dt 12.10.2025,fat nr 20 dt 12.10.2025,urdp nr 24 dt 16.06.2026