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30,000 lekë

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

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice51821030012025
InstitutionBashkia Bulqize (0603) 2103001
BeneficiaryDREJTORIA VENDORE E ASHK-SE DIBER
BranchBulqize
Category Sherbime te tjera 30,000
Amount30,000 lekë
Invoice descriptionBASHKIA BULQIZE (2103001) likujdim pagesa per tarifat per regjistrim dhe leshim certifikate pronesie ,kerkese nr.1210 dt.11.09.2025 autorizim nr.3632 dt, 28.08.2025.fat. nr. 1192 dt.11.09.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2025 Bashkia Bulqize (0603) DREJTORIA VENDORE E ASHK-SE DIBER 30,000