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260,468 Albanian lekë

Bashkia Peshkopi (0606) → ARABEL - STUDIO

Payment record

Executed16.07.2025
Registered15.07.2025
Invoice47921060012025
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryARABEL - STUDIO
BranchDiber
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 260,468
Amount260,468 Albanian lekë
Invoice description2025 Bashkia Diber Kon nr 51/5 dt 07.01.2022 - Mb punimesh sist asfaltim rruge lagjia Vranice-sheshi pallatit te bashkise. UP 51 dt 15.12.2021, ft nr 42 dt 24.10.2022 sit mbik dt 24.10.2022 cert dhe pv perkoh akt kolaudim sit perf dt 09.04