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234,442 Albanian lekë

Bashkia Bajram Curri (1836)Kadri Buçpapaj

Payment record

Executed15.01.2025
Registered14.01.2025
Invoice41921450012024
InstitutionBashkia Bajram Curri (1836) 2145001
BeneficiaryKadri Buçpapaj
BranchTropoje
Category Shpenzime per mirembajtjen e objekteve ndertimore 234,442
Amount234,442 Albanian lekë
Invoice descriptionBashkia Tropoje miremabjte objekten ndertimore kontrate 11/2 date 08.07.2023 ft 29 date 30.12.2024 marreveshje kuader situacion perfundimatar

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.01.2025 Bashkia Bajram Curri (1836) OUEN 481,782