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1,000,000 lekë

Bashkia Peqin (0827)SHOQATA "DORA E PAJTIMIT"(DEP)

Payment record

Executed01.07.2025
Registered26.06.2025
Invoice25221340012025
InstitutionBashkia Peqin (0827) 2134001
BeneficiarySHOQATA "DORA E PAJTIMIT"(DEP)
BranchPeqin
Category Te tjera transferta per institucionet jo-fitim prurese 1,000,000
Amount1,000,000 lekë
Invoice description2134001 Bashkia Peqin,Likujduar Te tjera transferta korrente,Shkrese Date.18.10.2025,VKB Nr.9.Date.25.02.2025,Konfirmim Nr.270/1 Date.10.03.2025,Fature Nr.9 Date.01.06.2018 dhe Nr.serial 11949109