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10,800 lekë

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

Payment record

Executed23.04.2026
Registered20.04.2026
Invoice19821430012026.
InstitutionBashkia Memaliaj (1134) 2143001
BeneficiaryA.SH.K. DREJTORIA VENDORE GJIROKASTER
BranchTepelene
Category Sherbime te tjera 10,800
Amount10,800 lekë
Invoice descriptionAPLIKIM, DIFERENCA E FT FT 5052,5053 DT 16.04.2026 BASHKI MEMALIAJ, KALUAR 1200LEKE NE DT