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12,000 lekë

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

Payment record

Executed19.08.2025
Registered18.08.2025
Invoice42821430012025
InstitutionBashkia Memaliaj (1134) 2143001
BeneficiaryA.SH.K. DREJTORIA VENDORE GJIROKASTER
BranchTepelene
Category Shpenzime per te tjera materiale dhe sherbime operative 12,000
Amount12,000 lekë
Invoice descriptionAPKLIM NR 9260/13.08.2025 BASHKI MEMALIAJ