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1,993,269 lekë

Bashkia Sarande (3731)BAJKAJ LAND

Payment record

Executed17.12.2025
Registered12.12.2025
Invoice62821380012025
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryBAJKAJ LAND
BranchSarande
Category Sherbime te pastrimit dhe gjelberimit 1,993,269
Amount1,993,269 lekë
Invoice descriptionDEPOZITIMI I MBETJEVE NE VENDGRUMBULLIM FAT NR 65 DT 03.12.2025, AKT RAKORDIMI I MBETJEVE DT 02.12.2025 NGA BASHKIA SARANDE