Home Treasury Transactions

11,000 lekë

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

Payment record

Executed03.09.2025
Registered02.09.2025
Invoice44521430012025
InstitutionBashkia Memaliaj (1134) 2143001
BeneficiaryA.SH.K. DREJTORIA VENDORE GJIROKASTER
BranchTepelene
Category Shpenzime per te tjera materiale dhe sherbime operative 11,000
Amount11,000 lekë
Invoice descriptionaplikim 10256 dt 29.08.2025 bashki memaliaj