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1,200 lekë

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

Payment record

Executed22.04.2026
Registered20.04.2026
Invoice19821430012026
InstitutionBashkia Memaliaj (1134) 2143001
BeneficiaryA.SH.K. DREJTORIA VENDORE GJIROKASTER
BranchTepelene
Category Shpenzime per te tjera materiale dhe sherbime operative 1,200
Amount1,200 lekë
Invoice descriptionAPLIKIM FT 5052,5053 DT 16.04.2026 BASHKI MEMALIAJ