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19,481,139 lekë

Bashkia Vore (3535)FUSHA

Payment record

Executed26.01.2026
Registered31.12.2025
Invoice85021650012025
InstitutionBashkia Vore (3535) 2165001
BeneficiaryFUSHA
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 19,481,139
Amount19,481,139 lekë
Invoice description2165001 Bashkia Vore,lik sherb pastrimi Bashkia,urdh kryet nr 124 dt 11.11.2025,vazhd kontr nr 1903/8 dt 31.5.2019,situac nr shkurt-shtator 2020 ,fat nr 5,nr 21,nr 29,nr 88 dt 30.09.2020 detyr prapambetur ,nr ditari 45879 dt 31.1.2022