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425,201 lekë

Bashkia Rreshen (2026)ANGERBA

Payment record

Executed18.03.2025
Registered17.03.2025
Invoice27121330012025
InstitutionBashkia Rreshen (2026) 2133001
BeneficiaryANGERBA
BranchMirdite
Category Shpenz. per rritjen e AQT - ndertesa shkollore 425,201
Amount425,201 lekë
Invoice descriptionBashkia Mirdite(2133001) MBIKEQYERJE URA PRITA LUMORE FAT NR 11 DT 18.02.2025.UP NR 401 DT 03.09.2024