Home› Treasury Transactions

579,360 lekë

Bashkia Shijak (0707) → ELVIRA GOGA(M02219012C)

Payment record

Executed19.09.2025
Registered16.09.2025
Invoice53721080012025
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryELVIRA GOGA(M02219012C)
BranchDurres
Category Shpenz. per rritjen e AQT - orendi dhe pajisje mence 579,360
Amount579,360 lekë
Invoice description2108001/ BASHKIA SHIJAK 2108001/ KONT NR.3543/3 DT.05.08.2025 PAISJE ELEKTRO-SHTEPIAKE PER B.SHIJAK FAT.NR 11 DT.20.08.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Bashkia Shijak (0707) ELVIRA GOGA(M02219012C) 579,360