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3,432,000 lekë

Bashkia Rreshen (2026)Gjergj Buça

Payment record

Executed24.05.2023
Registered23.05.2023
Invoice44421330012023
InstitutionBashkia Rreshen (2026) 2133001
BeneficiaryGjergj Buça
BranchMirdite
Category Sherbim per ngrohje 3,432,000
Amount3,432,000 lekë
Invoice description21330012023 BASHKIA MIRDITE DRU ZJARRI FAT NR 6 DT 03.04.2023 F-H NR 16 DT 03.04.2023 .