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27,160,287 lekë

Bashkia Peqin (0827)ASI-2A CO

Payment record

Executed05.01.2026
Registered31.12.2025
Invoice58321340012025
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryASI-2A CO
BranchPeqin
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 27,160,287
Amount27,160,287 lekë
Invoice description2134001 Bashkia Peqin,Lik.Nderhyrje emergjente ne argjinaturen e lumit Shkumbin per shembien rruges Cengelaj Sheze,U.P Nr.251.Dt.20.8.2024,Kntrt.Nr.1896.Dt.9.10.2024,Fatu.Nr.91.Dt.24.11.2025,sit.perfd.dt.29.01.2025,marrje dorezim nr.1082