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397,200 lekë

Bashkia Ballsh (0924)GENTIAN FRANGU

Payment record

Executed13.05.2026
Registered11.05.2026
Invoice62121310012026
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryGENTIAN FRANGU
BranchMallakaster
Category Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 397,200
Amount397,200 lekë
Invoice descriptionBASHKIA MALLAKASTER,Pages permbarimi,Urdher nr 189 dt 08.05.26,Vendim nr 481 dt 29.12.25,fatur nr 5/2026 dt 07.05.26