Home› Treasury Transactions

191,100 lekë

Bashkia Bilisht (1505) → TH O R E N E K S

Payment record

Executed18.12.2025
Registered17.12.2025
Invoice84521050012025
InstitutionBashkia Bilisht (1505) 2105001
BeneficiaryTH O R E N E K S
BranchDevoll
Category Te tjera materiale dhe sherbime speciale 191,100
Amount191,100 lekë
Invoice descriptionBASHKIA DEVOLL PAGESE PER CAKULL MBETURINE PER MBUSHJE KONT NR 21 DT 01.09.2025 URDHER NR 634 DT 11.12.2025 FAT NR 1033,1034,1035,1037,1038,1039,1040,1041,1042,1045,1046,1047.1048 DT 23.10.2025