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38,881,479 lekë

Bashkia Memaliaj (1134)ARKONSTUDIO

Payment record

Executed06.01.2026
Registered31.12.2025
Invoice65521430012025
InstitutionBashkia Memaliaj (1134) 2143001
BeneficiaryARKONSTUDIO
BranchTepelene
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 38,881,479
Amount38,881,479 lekë
Invoice descriptionSIT NR 10 UJESJELLESI RAJONAL FT NR 393 DT 04.12.2025 BASHKI MEMALIAJ