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1,798,180 lekë

Bashkia Shijak (0707)DOKSANI-G

Payment record

Executed05.01.2026
Registered31.12.2025
Invoice74221080012025
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryDOKSANI-G
BranchDurres
Category Shpenz. per rritjen e AQT - varrezat 1,798,180
Amount1,798,180 lekë
Invoice description2108001/ BASHKIA SHIJAK / REHABILITIM I VARREZAVE TE VJETRA FAT 73 DT 06.10.2025