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50,000 lekë

Bashkia Peqin (0827) → PAVLINA MALAJ

Payment record

Executed26.06.2025
Registered24.06.2025
Invoice24821340012025
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryPAVLINA MALAJ
BranchPeqin
Category Shpenz. per rritjen e AQT - varrezat 50,000
Amount50,000 lekë
Invoice description2134001 Bashkia Peqin,Likujduar Kolaudim objektit : Rik.Varrezave te Qytetit Fature Nr.5.Dt.29.04.2025,Kontrate Nr.834 Dt.25.04.2025,Urdher Prok.Nr.17.Dt.29.04.2025,Proces.Dt.30.04.2025Urdher Nr.130.Dt.25.04.2025,Ofertat perkatese