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801,610 lekë

Bashkia Delvine (3704)BAJKAJ LAND

Payment record

Executed11.05.2026
Registered08.05.2026
Invoice16521040012026
InstitutionBashkia Delvine (3704) 2104001
BeneficiaryBAJKAJ LAND
BranchDelvine
Category Sherbime te pastrimit dhe gjelberimit 801,610
Amount801,610 lekë
Invoice descriptionPagese fature NR.8/2025 , NR.13/2025 , NR. 18/2025 , BASHKIA DELVINE 2026