Home› Treasury Transactions

591,310 lekë

Bashkia Memaliaj (1134) → SHZA KALEMI

Payment record

Executed12.09.2022
Registered09.09.2022
Invoice29821420012022
InstitutionBashkia Memaliaj (1134) 2143001
BeneficiarySHZA KALEMI
BranchTepelene
Category Sherbime te pastrimit dhe gjelberimit 591,310
Amount591,310 lekë
Invoice descriptionSHERBIME PASTRIMI KORRIK FT NR 9/18.08.2022 BASHKI MEMALIAJ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.06.2022 Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A 2,204,703