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100,000 lekë

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

Payment record

Executed03.04.2025
Registered02.04.2025
Invoice10521540012025
InstitutionBashkia Kelcyre (1128) 2154001
BeneficiaryQEND.PER ÇESHTJET E INFORMIMIT PUBLIK
BranchPermet
Category Shpenzime per te tjera materiale dhe sherbime operative 100,000
Amount100,000 lekë
Invoice descriptionBASHKIA KELCYRE MIREMBAJTJE FAQE WEB FAT NR 6/2025 DT 15.03.2025 KONT NR 387 PROT DT 26.02.2025