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642,000 lekë

Bashkia Vore (3535)2AK Group

Payment record

Executed09.01.2026
Registered08.01.2026
Invoice83321650012025
InstitutionBashkia Vore (3535) 2165001
Beneficiary2AK Group
BranchTirane
Category Sherbime te tjera 642,000
Amount642,000 lekë
Invoice description2165001 Bashkia Vore,lik riprruge Preze-Palaq,urdh prok nr 5431 dt 5.11.2025,proc verb dt 11.11.2025,njof fit 5431/7 dt 11.11.2025,kontrate 5431/8 dt 19.11.2025,fat nr 53 dt 29.12.2025