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727,000 lekë

Bashkia Shijak (0707)AFA GRUP

Payment record

Executed05.01.2026
Registered31.12.2025
Invoice75621080012025
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryAFA GRUP
BranchDurres
Category Sherbime te tjera 727,000
Amount727,000 lekë
Invoice description2108001/ BASHKIA SHIJAK / MAT PER DEKORIN E FUNDVITIT FAT 106 DT 18.12.2025