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213,800 lekë

Bashkia Memaliaj (1134)UNITEC-STUDIO

Payment record

Executed22.12.2025
Registered18.12.2025
Invoice63621430012025
InstitutionBashkia Memaliaj (1134) 2143001
BeneficiaryUNITEC-STUDIO
BranchTepelene
Category Shpenz. per rritjen e AQ - studime ose kerkime 213,800
Amount213,800 lekë
Invoice descriptionFT 101 DT 16.09.2025 MBIKQYRJE RRUGA TOC KOSHTAN BASHKI MEMALIAJ