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467,150 lekë

Bashkia Rreshen (2026)VLLAZNIMI

Payment record

Executed30.06.2022
Registered27.06.2022
Invoice91721330012022
InstitutionBashkia Rreshen (2026) 2133001
BeneficiaryVLLAZNIMI
BranchMirdite
Category Sherbime te pastrimit dhe gjelberimit 467,150
Amount467,150 lekë
Invoice description2133001BASHKIA MIRDITE PAGUAR GJELBERIM QYTETI FAT NR 5 DT 04.05.2022 SITUACION PRILL 2022