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100,000 lekë

Bashkia Peqin (0827)ERMIR GODAJ

Payment record

Executed28.03.2024
Registered27.03.2024
Invoice13521340012024
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryERMIR GODAJ
BranchPeqin
Category Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 100,000
Amount100,000 lekë
Invoice description2134001 Bashkia Peqin Likujduar pagese permbarimore permbaruesit privat Ermir Godaj ,Akt marrveshje nr.2506 nr 1322 date 5.12.2018 ,Vendim gj.nr 1204 date27.12.2019,lajmerim nr.1518 dt.20.02.2020,Vendim1518.dt 6.03.2020