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21,653 lekë

Bashkia Peqin (0827)FIRMITAS STUDIO

Payment record

Executed29.05.2026
Registered28.05.2026
Invoice23221340012026
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryFIRMITAS STUDIO
BranchPeqin
Category Shpenz. per rritjen e AQT - te tjera ndertimore 21,653
Amount21,653 lekë
Invoice description2134001 Bashkia Peqin likujduar mbikqyrje punimesh me objetkt: Kolaudim i tregut te fruta perime, fature nr.61 dt 30.12.2022