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341,700 lekë

Bashkia Ballsh (0924)NERITAN CUKO

Payment record

Executed14.01.2026
Registered13.01.2026
Invoice134321310012025
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryNERITAN CUKO
BranchMallakaster
Category Shpenzime gjyqesore 341,700
Amount341,700 lekë
Invoice descriptionBASHKIA MALLAKASTER 2131001,Vendime gjyqesore,Urdher 31.12.25,Vendim nr 30-2025-6007 dt 09.07.25