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24,000 lekë

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

Payment record

Executed23.06.2026
Registered22.06.2026
Invoice33621430012026
InstitutionBashkia Memaliaj (1134) 2143001
BeneficiaryA.SH.K. DREJTORIA VENDORE GJIROKASTER
BranchTepelene
Category Sherbime te tjera 24,000
Amount24,000 lekë
Invoice descriptionft nr 7737,7738 dt 10.06.2026 bashki memaliaj