Home Treasury Transactions

2,000 lekë

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

Payment record

Executed26.02.2026
Registered25.02.2026
Invoice9321430012026
InstitutionBashkia Memaliaj (1134) 2143001
BeneficiaryA.SH.K. DREJTORIA VENDORE GJIROKASTER
BranchTepelene
Category Shpenzime per te tjera materiale dhe sherbime operative 2,000
Amount2,000 lekë
Invoice descriptionaplikim ft nr 2335 dt 20.02.2026 bashki memaliaj