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467,150 lekë

Bashkia Rreshen (2026)VLLAZNIMI

Payment record

Executed26.01.2022
Registered25.01.2022
Invoice8021330012022
InstitutionBashkia Rreshen (2026) 2133001
BeneficiaryVLLAZNIMI
BranchMirdite
Category Sherbime te pastrimit dhe gjelberimit 467,150
Amount467,150 lekë
Invoice description2133001BASHKIA MIRDITE PAGUAR GJELBERIM QYTETI SITUACION PRILL 2021 FAT 4 DT 04.05.2021