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341,000 lekë

Bashkia Vore (3535)DREJTORIA VENDORE E ASHK-SE KAMEZ-VORE

Payment record

Executed13.11.2025
Registered12.11.2025
Invoice71121650012025
InstitutionBashkia Vore (3535) 2165001
BeneficiaryDREJTORIA VENDORE E ASHK-SE KAMEZ-VORE
BranchTirane
Category Sherbime te tjera 341,000
Amount341,000 lekë
Invoice description2165001 Bashkia Vore,lik shp kartele sigurie,urdher kryet nr 125 dt 11.11.2025,fat dt 11.11.2025,