Home Treasury Transactions

1,601,286 lekë

Bashkia Peqin (0827)AL-MEXWOOD

Payment record

Executed06.01.2026
Registered31.12.2025
Invoice58521340012025
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryAL-MEXWOOD
BranchPeqin
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,601,286
Amount1,601,286 lekë
Invoice description2134001 Bashkia Peqin,Likujduar Rikonstruksion i rruges Via Egnatia,U.P.Nr.350.Dt.25.11.2024,Kontrt.Nr.2512.Dt.26.12.2024,Njft.Fituesi.Nr.2488/1.Dt.23.12.2024,Fature Nr.37.07.11.2025,situacion perfun. ,lik.pjesor,marrje dorzim dt.12.11.2025