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4,000 lekë

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

Payment record

Executed10.03.2026
Registered09.03.2026
Invoice9521030012026
InstitutionBashkia Bulqize (0603) 2103001
BeneficiaryDREJTORIA VENDORE E ASHK-SE DIBER
BranchBulqize
Category Sherbime te tjera 4,000
Amount4,000 lekë
Invoice descriptionBASHKIA BULQIZE (2103001) likujdim pagesa per sherbime kadastrale,kerkese nr.262 dt.26.02.2026 autorizim nr.878 dhe date 26.02.2026