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1,800,540 lekë

Bashkia Sarande (3731)BAJKAJ LAND

Payment record

Executed26.02.2024
Registered22.02.2024
Invoice5621380012024
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryBAJKAJ LAND
BranchSarande
Category Sherbime te pastrimit dhe gjelberimit 1,800,540
Amount1,800,540 lekë
Invoice descriptionDEPOZITIMI I MBETJEVE NE VENDGRUMBULLIM PER MUAJIN JANAR FAT NR 7 DT 02.02.2024, AKT RAKORDIMI DT 02.02.2024 NGA BASHKIA SARANDE