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7,000 lekë

Bashkia Bulqize (0603)DREJTORIA VENDORE E ASHK-SE DIBER

Payment record

Executed08.05.2026
Registered07.05.2026
Invoice20921030012026
InstitutionBashkia Bulqize (0603) 2103001
BeneficiaryDREJTORIA VENDORE E ASHK-SE DIBER
BranchBulqize
Category Sherbime te tjera 7,000
Amount7,000 lekë
Invoice descriptionBASHKIA BULQIZE (2103001) likujdim pagesa per sherbime kadastrale,kerkese nr.665 dt.04.05.2026 autorizim nr.2222 dhe date 04.05.2026