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98,000 lekë

Bashkia Rreshen (2026)Violeta Prenga

Payment record

Executed31.12.2024
Registered30.12.2024
Invoice141821330012024
InstitutionBashkia Rreshen (2026) 2133001
BeneficiaryVioleta Prenga
BranchMirdite
Category Sherbime te tjera 98,000
Amount98,000 lekë
Invoice descriptionBashkia Mirdite(2133001) AKOMODIMN NE HOTEL DELEGECIONI I KOMUNES SAN KOZMA FAT NR 1735 DT 22.12.2024 URDHER KOMISIONI NR 567 DT 101.12.2024 VKB DT 27.12.2024.