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200,000 lekë

Bashkia Peqin (0827)ERMIR GODAJ

Payment record

Executed31.10.2024
Registered30.10.2024
Invoice56021340012024
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 pagese permbarimore permbaruesit privat Ermir Godaj ,Akt marrveshje nr.2506 nr 1322 date 5.12.2018 ,Vendim gjykate.nr 1204 date27.12.2019,lajmerim nr.1128 dt.20.02.2020,Vendim1518.dt 6.03.2020