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784,841 lekë

Bashkia Peqin (0827)G M CONSTRUCTION 07

Payment record

Executed24.02.2026
Registered23.02.2026
Invoice4721340012026
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryG M CONSTRUCTION 07
BranchPeqin
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 784,841
Amount784,841 lekë
Invoice description2134001 Bashkia Peqin,Likujduar Rikonstruksion i Qendres Ferdinand Deda Kontrate Nr.1023.Dt.27.05.2025,U.P.Nr.24.02.2025,Fature Nr.64.Dt.25.11.2025,Njt.Fituesi.1074.Dt.02.06.2025,Situacion Pjesor Nr.2 likuidim perfundimtar