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200,000 lekë

Bashkia Peqin (0827)DIONIS MEKSHAJ

Payment record

Executed20.08.2026
Registered19.08.2026
Invoice38121340012026
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryDIONIS MEKSHAJ
Branch
Category Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 200,000
Amount200,000 lekë
Invoice description2134001 Bashkia Peqin,Likujduar Permbaruesit gjyqesor privat Dionis Mekshaj per llogari Leon Konstruksion ,Shkrese Nr.14.Dt.24.02.2023,Urdher venie sekuestro nr.1412/2 dt.17.02.2023