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99,590 lekë

Bashkia Peqin (0827)LUMTURI KRASNIQI

Payment record

Executed21.05.2026
Registered14.05.2026
Invoice21321340012026
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryLUMTURI KRASNIQI
BranchPeqin
Category Shpenz. per rritjen e AQT - varrezat 99,590
Amount99,590 lekë
Invoice description2134001 Bashkia Peqin,Likujduar Permirsim i banesave ekzistuese per kom.te varfra dhe te pa favorizuara,U.P.Nr.37.dt.27.10.2025,Kntr.Nr.2311/1.Dt.31.10.2025,Fature Nr.15.Dt.12.05.2026,procesverbal dt.31.10.2025