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30,000 lekë

Bashkia Belsh (0808)Sokol Fejza

Payment record

Executed17.06.2026
Registered16.06.2026
Invoice20621520012026
InstitutionBashkia Belsh (0808) 2152001
BeneficiarySokol Fejza
BranchElbasan
Category Shpenzime per honorare 30,000
Amount30,000 lekë
Invoice description2026 Bashkia Belsh, Pagese per artistin qe performoi ne Aktivitetin Kulturor Aferdita, Urdher titullari nr.160 dt 25.05.2026, kontrate nr.1354/7 dt 22.05.2026, fat nr.1/2026 dt 11.06.2026