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200,000 lekë

Bashkia Peqin (0827)DIONIS MEKSHAJ

Payment record

Executed23.02.2024
Registered22.02.2024
Invoice4821340012024
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 privat Dionis Mekshaj per Leon Konstruksion Sh.P.K, Shkrese nr.14.date 24.02.2023,Urdher sekuestro nr.1412/2 date 17.02.2023