Home Treasury Transactions

8,506,908 lekë

Bashkia Peqin (0827)AL-MEXWOOD

Payment record

Executed07.08.2025
Registered06.08.2025
Invoice33421340012025
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryAL-MEXWOOD
BranchPeqin
Category Garanci te vitit te meparshem per sipermarje punimesh (2011 - Te Hyra) 8,506,908
Amount8,506,908 lekë
Invoice description2134001 Bashkia Peqin,Likujduar RIKONSTRUKSION I RRUGES vIA eGNATIA, up NR.350 date 25.11.2024, kontrate nr.2512 date 26.12.2024, fature nr.23 date 04.08.2025, situacion nr.1