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15,000 lekë

Bashkia Shijak (0707)Ndricime Vogli

Payment record

Executed09.07.2026
Registered08.07.2026
Invoice37621080012026
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryNdricime Vogli
BranchDurres
Category Te tjera materiale dhe sherbime speciale 15,000
Amount15,000 lekë
Invoice description2108001/ BASHKIA SHIJAK/ SHPZ MJETE PER PROJEKTIN SHERBIMI PER FEMIJET ME AK QENDER KOMUNITARE MULTIFUNKSIONALE PER FEMIJET ME AK FAT 679 DT 23.06.2026