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95,800 lekë

Bashkia Ura Vajgurore (0202)AUTOWELT

Payment record

Executed09.12.2025
Registered05.12.2025
Invoice70421670012025
InstitutionBashkia Ura Vajgurore (0202) 2167001
BeneficiaryAUTOWELT
BranchBerat
Category Shpenzime te tjera transporti 95,800
Amount95,800 lekë
Invoice description2167001 Bashkia Dimal, paguar akt konstatimi 3501 dt 18.11.2025 proces verbal emergjence 3501/1 dt 19.11.2025 fat 121 dt 19.11.2025 pvmd 3501/3 dt 19.11.2025 riparim autoveture