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467,145 lekë

Bashkia Rreshen (2026)VLLAZNIMI

Payment record

Executed06.12.2022
Registered05.12.2022
Invoice166221330012022
InstitutionBashkia Rreshen (2026) 2133001
BeneficiaryVLLAZNIMI
BranchMirdite
Category Sherbime te pastrimit dhe gjelberimit 467,145
Amount467,145 lekë
Invoice description2133001BASHKIA MIRDITE PAGUAR GJELBERIM QYTETI FAT NR 7 DT 06.06.2022 SITUACION MUAJ MAJ 2022.