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1,788,000 lekë

Bashkia Shijak (0707)ALComm Solutions

Payment record

Executed20.11.2024
Registered19.11.2024
Invoice47321080012024
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryALComm Solutions
BranchDurres
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1,788,000
Amount1,788,000 lekë
Invoice description2108001 / BASHKIJA SHIJAK / TDO 0707/ KAMERA SIGURIE PER OBJK SHTETERORE TE B SHIJAK FAT 155 DT 06.08.2024