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439,500 lekë

Bashkia Divjake (0922)Iberlina Hadja

Payment record

Executed08.04.2026
Registered07.04.2026
Invoice19921470012026
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryIberlina Hadja
BranchLushnje
Category Uniforma dhe veshje te tjera speciale 439,500
Amount439,500 lekë
Invoice description2147001 Bashkia Divjake per sa lik Blerje uniforma sherbimi per policine bashkiake,fat.nr.17 dt.22.12.2025,FH nr.698, 698/1 dt.22.12.2025,PV marrje dorezim dt.22.12.2025, ur.prok.nr.474 dt.10.11.2025