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3,000 lekë

Bashkia Fushe-Arrez (3330)Drejtoria Vendore e ASHK-se Shkoder

Payment record

Executed18.06.2026
Registered17.06.2026
Invoice12221550012026
InstitutionBashkia Fushe-Arrez (3330) 2155001
BeneficiaryDrejtoria Vendore e ASHK-se Shkoder
BranchPuke
Category Shpenzime per te tjera materiale dhe sherbime operative 3,000
Amount3,000 lekë
Invoice descriptionBashkia Fushe-Arrez kodi 2155001 SHERBIME KADASTRALE SIPAS FATURES 14323 DT 16.6.2026,URDHER 663 DT 17.6.2026