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200,000 lekë

Bashkia Peqin (0827) → ERMIR GODAJ

Payment record

Executed04.07.2025
Registered03.07.2025
Invoice27821340012025
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryERMIR GODAJ
BranchPeqin
Category Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 200,000
Amount200,000 lekë
Invoice description2134001 Bashkia Peqin,Likujduar Permbaruesit gjyqesor privat Ermir Godaj ,Akt marrveshje nr.2506 rep .Nr.1322 date 05.12.2018,Vendim gjykate nr.1204 Regj.Theme.date 27.12.2019,,Lajmerim nr.1128 dt.20.02.2020,Vendim nr.1518 dt.06.03.2020