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666,904 lekë

Bashkia Peqin (0827)FIRMITAS STUDIO

Payment record

Executed29.05.2026
Registered28.05.2026
Invoice23121340012026
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryFIRMITAS STUDIO
BranchPeqin
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 666,904
Amount666,904 lekë
Invoice description2134001 Bashkia Peqin,Likujduar Bashkia peqin Mbikqyrje objekti: Nderhyrje emergjente ne argjinaturen e lumit shkumbin Cengelaj Sheze, kontrate nr.2138 dt 05.11.2024, fature nr.18 dt 02.06.2025