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120,000 lekë

Bashkia Ura Vajgurore (0202)Jonida Muco

Payment record

Executed29.10.2025
Registered28.10.2025
Invoice61721670012025
InstitutionBashkia Ura Vajgurore (0202) 2167001
BeneficiaryJonida Muco
BranchBerat
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000
Amount120,000 lekë
Invoice description2167001 Bashkia Dimal, paguar up nr.23/2, dt.22.08.2025,ft of.23/3,dt.26.08.2025,klasifikim nr.23/15,dt.08.09.2025,pmd 23/17,dt.04.09.2025,fat.nr.36,dt.04.09.2025,fh nr.48,dt.04.09.2025,bl.mat.pastrimi