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117,990 lekë

Bashkia Peqin (0827)Impuls 10

Payment record

Executed04.07.2025
Registered03.07.2025
Invoice28021340012025
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryImpuls 10
BranchPeqin
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 117,990
Amount117,990 lekë
Invoice description2134001 Bashkia Peqin,Likujduar Rikonstruksion i varrezave te Qytetit, UP nr.311 dt 28.10.2024, kontrate nr.2554 dt 17.12.2024, fature nr.9 dt 02.07.2025, sit perfundimtar