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94,000 lekë

Bashkia Shijak (0707)TOKE KODRA

Payment record

Executed17.12.2024
Registered16.12.2024
Invoice51521080012024
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryTOKE KODRA
BranchDurres
Category Shpenzime per pritje e percjellje 94,000
Amount94,000 lekë
Invoice description2108001 / BASHKIJA SHIJAK / TDO 0707/ VESHJE POPULLORE FAT 01