Home Treasury Transactions

10,167,749 lekë

Bashkia Shijak (0707)INA

Payment record

Executed27.12.2023
Registered26.12.2023
Invoice64721080012023
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryINA
BranchDurres
Category Shpenz. per rritjen e AQT - ndertesa rezidenciale 10,167,749
Amount10,167,749 lekë
Invoice description2108001 BASHKIA SHIJAK RIFINANCIM I NJESIVE TE BANIMIT FAT NR 19 DT16.11.2023 KONT 4068 SIT NR 16044/1 DT 30.06.2023