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3,231,900 lekë

Bashkia Peqin (0827)AL-MEXWOOD

Payment record

Executed12.09.2025
Registered11.09.2025
Invoice38621340012025
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryAL-MEXWOOD
BranchPeqin
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,231,900
Amount3,231,900 lekë
Invoice description2134001 Bashkia Peqin likujdu Rikonstruksion rruga Via Egnatia, Up nr.350 dt 25.11.2024, kontrate nr.2512 dt 26.12.2024, fature nr. 25 dt 10.09.2025