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39,700 lekë

Bashkia Himare (3737)ROLAND DELIA

Payment record

Executed01.06.2026
Registered29.05.2026
Invoice21321600012026
InstitutionBashkia Himare (3737) 2160001
BeneficiaryROLAND DELIA
BranchVlore
Category Sherbime te tjera 39,700
Amount39,700 lekë
Invoice description2160001 BASHKIA HIMARE SHERBIM INTERNETI PR KAMERAT RRUGORE KONT NR 3264/10 DT 23.05.2025 FAT NR 71 DT 26.05.2026