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900,000 lekë

Bashkia Memaliaj (1134)PRO COMMUNICATION

Payment record

Executed07.07.2026
Registered06.07.2026
Invoice37421430012026
InstitutionBashkia Memaliaj (1134) 2143001
BeneficiaryPRO COMMUNICATION
BranchTepelene
Category Shpenzime per pritje e percjellje 900,000
Amount900,000 lekë
Invoice descriptionORGANIZIM FESTIVALI "JEHONA E VJOSES" FT 60 DT 30.06.2026 BASHKI MEMALIAJ