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788,230 lekë

Bashkia Peqin (0827)AL-MEXWOOD

Payment record

Executed18.02.2026
Registered17.02.2026
Invoice4521340012026
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryAL-MEXWOOD
BranchPeqin
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 788,230
Amount788,230 lekë
Invoice description2134001 Bashkia Peqin,Likujduar rIKOSTRUKSION RRUGA EGNATIA, uP NR.350 DT 25.11.2025, kontrate nr.2512 dt 26.12.2024, faturer nr.37 dt 07.11.2025, sit perfundimtar