Home Treasury Transactions

364,800 lekë

Bashkia Memaliaj (1134)ARKONSTUDIO

Payment record

Executed07.07.2025
Registered04.07.2025
Invoice33521430012025
InstitutionBashkia Memaliaj (1134) 2143001
BeneficiaryARKONSTUDIO
BranchTepelene
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 364,800
Amount364,800 lekë
Invoice descriptionSIT NR 9 FT NR 84/28.04.2025 UJESJELLESI RAJONAL BASHKI MEMALIAJ