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5,635 lekë

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

Payment record

Executed14.05.2026
Registered13.05.2026
Invoice12121450012026
InstitutionBashkia Bajram Curri (1836) 2145001
BeneficiaryDREJTORIA VENDORE E ASHK-se KUKES
BranchTropoje
Category Shpenzime per te tjera materiale dhe sherbime operative 5,635
Amount5,635 lekë
Invoice descriptionBashkia Tropoje fatura per sherbimi kadastrale shkrese 2305/3 date 27.04.2026, diference e ft nr.2644, date 27.04.2026