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4,548,348 lekë

Bashkia Sarande (3731)BAJKAJ LAND

Payment record

Executed09.07.2025
Registered08.07.2025
Invoice31721380012025
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryBAJKAJ LAND
BranchSarande
Category Sherbime te pastrimit dhe gjelberimit 4,548,348
Amount4,548,348 lekë
Invoice descriptionDEPOZITIMI I MBETJEVE NE VENDGRUMBULLIM FAT NR 32 DT 01.07.2025, AKT RAKORDIMI I MBETJEVE DT 01.07.2025, KONT 481 DT 14.03.2015, AMENDAMENT NR 5/1 DT 03.01.2019 NGA BASHKIA SARANDE