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2,000 lekë

Bashkia Kelcyre (1128)A.SH.K. DREJTORIA VENDORE GJIROKASTER

Payment record

Executed14.05.2026
Registered13.05.2026
Invoice18921540012026
InstitutionBashkia Kelcyre (1128) 2154001
BeneficiaryA.SH.K. DREJTORIA VENDORE GJIROKASTER
BranchPermet
Category Shpenzime per te tjera materiale dhe sherbime operative 2,000
Amount2,000 lekë
Invoice descriptionBASHKIA KELCYRE PAGESE PER SHERBIM KADASTRAL FAT NR 30/2026 DT 07.05.2026