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13,000 Albanian lekë

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

Payment record

Executed04.02.2026
Registered02.02.2026
Invoice2621540012026
InstitutionBashkia Kelcyre (1128) 2154001
BeneficiaryA.SH.K. DREJTORIA VENDORE GJIROKASTER
BranchPermet
Category Shpenzime per te tjera materiale dhe sherbime operative 13,000
Amount13,000 Albanian lekë
Invoice descriptionBASHKIA KELCYRE PAGESE PER SHERBIM KADASTRAL FAT NR 7/2026 DT 30.01.2026