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94,000 lekë

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

Payment record

Executed17.12.2025
Registered16.12.2025
Invoice35621450012025
InstitutionBashkia Bajram Curri (1836) 2145001
BeneficiaryDREJTORIA VENDORE E ASHK-se KUKES
BranchTropoje
Category Shpenzime per te tjera materiale dhe sherbime operative 94,000
Amount94,000 lekë
Invoice descriptionBashkia Tropoje sherbime kadastrale fatura 6365 dt 12.12.2025 ft v6393 dt 15.12.2025