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159,365 lekë

Bashkia Bajram Curri (1836)DREJTORIA VENDORE E ASHK-se KUKES

Payment record

Executed30.04.2026
Registered28.04.2026
Invoice10721450012026
InstitutionBashkia Bajram Curri (1836) 2145001
BeneficiaryDREJTORIA VENDORE E ASHK-se KUKES
BranchTropoje
Category Shpenzime per te tjera materiale dhe sherbime operative 159,365
Amount159,365 lekë
Invoice descriptionBashkia Tropoje fatura per sherbimi kadastrale shkrese 2305/3 date 27.04.2026