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1,182,000 lekë

Bashkia Memaliaj (1134)Engineering Consulting Group

Payment record

Executed29.05.2026
Registered28.05.2026
Invoice26821430012026
InstitutionBashkia Memaliaj (1134) 2143001
BeneficiaryEngineering Consulting Group
BranchTepelene
Category Sherbime te tjera 1,182,000
Amount1,182,000 lekë
Invoice descriptionHARTIM PROJEKTI UP NR 24 DT 14.04.2026 FT NR 26 DT 18.05.2026 BASHKI MEMALIAJ