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3,041,539 lekë

Bashkia Sarande (3731)BAJKAJ LAND

Payment record

Executed16.06.2025
Registered12.06.2025
Invoice26621380012025
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryBAJKAJ LAND
BranchSarande
Category Sherbime te pastrimit dhe gjelberimit 3,041,539
Amount3,041,539 lekë
Invoice descriptionDEPOZITIMI I MBETJEVE NE VENDGRUMBULLIM FAT NR 27 DT 03.06.2025, AKT RAKORDIMI I MBETJEVE DT 03.06.2025 NGA BASHKIA SARANDE