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33,600 lekë

Bashkia Memaliaj (1134)FIRMITAS STUDIO

Payment record

Executed22.12.2025
Registered19.12.2025
Invoice63821430012025
InstitutionBashkia Memaliaj (1134) 2143001
BeneficiaryFIRMITAS STUDIO
BranchTepelene
Category Sherbime te tjera 33,600
Amount33,600 lekë
Invoice descriptionKOLAUDIM PUNIMESH RRUGA TOC-KOSHTAN FT NR33 DT 23.09.2025 BASHKI MEMALIAJ