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567,500 lekë

Bashkia Ura Vajgurore (0202) → HELIUS SYSTEMS

Payment record

Executed19.11.2025
Registered18.11.2025
Invoice66721670012025
InstitutionBashkia Ura Vajgurore (0202) 2167001
BeneficiaryHELIUS SYSTEMS
BranchBerat
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 567,500
Amount567,500 lekë
Invoice description2167001 Bashkia Dimal,Mrveshje kuader nr.2755/22, dt.10.01.2025,up nr.2755/1, dt.23.09.2024, njof fit.nr.2755/15,dt.05.12.2024, form.njof.kont. nr.2755/23,dt.15.01.2025, fa 31 dt 10.02.2025 rapot sitem13.02.2025 miremb sistem integ informak