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200,000 lekë

Bashkia Peqin (0827)DIONIS MEKSHAJ

Payment record

Executed31.07.2025
Registered29.07.2025
Invoice30721340012025
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryDIONIS MEKSHAJ
BranchPeqin
Category Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 200,000
Amount200,000 lekë
Invoice description2134001 Bashkia Peqin,Likujduar Permbaruesit gjyqesor privat Dionis Mekshaj per llogarine e "Leon Lonstruksion sh.p.k" Shkrese Nr.14 dt.24.02.2023,Urdher venies sekuestro nr.1412/2 date 17.02.2023