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1,000 Albanian lekë

Bashkia Peqin (0827) → DREJTORIA VENDORE E ASHK-se ELBASAN

Payment record

Executed29.05.2026
Registered28.05.2026
Invoice23421340012026
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryDREJTORIA VENDORE E ASHK-se ELBASAN
BranchPeqin
Category Shpenzime per te tjera materiale dhe sherbime operative 1,000
Amount1,000 Albanian lekë
Invoice description2134001 Bashkia Peqin,Likujduar Shpenzim informacion mbi pasurite e pefshira ne aplikim ,Fature Nr.17413.Date.26.05.2026