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749,100 lekë

Bashkia Peqin (0827) → FATMIR KASEJA

Payment record

Executed23.12.2025
Registered22.12.2025
Invoice54921340012025
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryFATMIR KASEJA
BranchPeqin
Category Pjese kembimi, goma dhe bateri 749,100
Amount749,100 lekë
Invoice description2134001 Bashkia Peqin,Likujduar Sherbim mirembajtje automjete,Fature Nr.2.Dt.12.12.2025,Kontrate Nr.1468.Dt.15.07.2025,U.P.Nr.149.Dt.29.05.2025 Njft.Kontrt.nr.1494.Dt.21.07.2025