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100,000 lekë

Bashkia Kelcyre (1128)QEND.PER CESHTJET E INFORMIMIT PUBLIK

Payment record

Executed07.04.2026
Registered03.04.2026
Invoice11221540012026
InstitutionBashkia Kelcyre (1128) 2154001
BeneficiaryQEND.PER CESHTJET E INFORMIMIT PUBLIK
BranchPermet
Category Shpenzime per te tjera materiale dhe sherbime operative 100,000
Amount100,000 lekë
Invoice descriptionBASHKIA KELCYRE PAGESE MIREMBAJTJE FAQE WEB FAT NR 14/2026 DT 11.02.2026 KONT NR 156/1 PROT DT 23.01.2026