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3,908,414 lekë

Bashkia Peqin (0827)B93 II

Payment record

Executed06.01.2026
Registered31.12.2025
Invoice57821340012025
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryB93 II
BranchPeqin
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,908,414
Amount3,908,414 lekë
Invoice description2134001 Bashkia Peqin,Lik.Rikonstruksion rruges Kodra e Ullirit,U.P Nr.146.Dt.24.08.2017,Kontrat.Nr.1015.Dt.06.10.2017,Fatur eNr.49.Dt.07.05.2018,situacion perfund fature