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4,939,848 lekë

Bashkia Bulqize (0603)Anadea

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice76521030012025
InstitutionBashkia Bulqize (0603) 2103001
BeneficiaryAnadea
BranchBulqize
Category Sherbim per ngrohje 4,939,848
Amount4,939,848 lekë
Invoice descriptionBASHKIA BULQIZE (2103001) likujdim blerje lende djegese (dru) UB.pl.nr.5509, UP nr.2503 dt.23.06.2025, kontr.dt.18.08.2025, fat nr.82/2025 dt.24.12.2025, fh nr.77 dt.29.12.2025.L1.