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400,000 lekë

Bashkia Peqin (0827)DIONIS MEKSHAJ

Payment record

Executed17.10.2025
Registered15.10.2025
Invoice46121340012025
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryDIONIS MEKSHAJ
BranchPeqin
Category Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 400,000
Amount400,000 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