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78,000 lekë

Bashkia Ura Vajgurore (0202)Jonida Muco

Payment record

Executed29.10.2025
Registered28.10.2025
Invoice62021670012025
InstitutionBashkia Ura Vajgurore (0202) 2167001
BeneficiaryJonida Muco
BranchBerat
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 78,000
Amount78,000 lekë
Invoice description2167001 Bashkia Dimal, paguar up nr.27, dt.26.09.2025,ft of 27/1,dt.26.09.2025,klasifikim nr.27/2,dt.26.09.2025,pmd 27/7,dt.26.09.2025,fat.nr.38,dt.26.09.2025,fh nr.51,dt.26.09.2025,bl.mat.pastrimi