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8,500 lekë

Bashkia Memaliaj (1134)A.SH.K. DREJTORIA VENDORE GJIROKASTER

Payment record

Executed07.05.2025
Registered05.05.2025
Invoice19821430012025
InstitutionBashkia Memaliaj (1134) 2143001
BeneficiaryA.SH.K. DREJTORIA VENDORE GJIROKASTER
BranchTepelene
Category Shpenzime per te tjera materiale dhe sherbime operative 8,500
Amount8,500 lekë
Invoice descriptionRREGJISTRIM PASURIE FT NR 4575/28.04.2025 BASHKI MEMALIAJ