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397,150 lekë

Bashkia Peqin (0827)RETO

Payment record

Executed15.11.2019
Registered12.11.2019
Invoice69821340012019
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryRETO
BranchPeqin
Category Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 397,150
Amount397,150 lekë
Invoice description2019 Bashkia Peqin likuiduar vendim gjyqesor nr 481 (1218) akti dhe nr 481 (3928) vendimi