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2,593,965 lekë

Bashkia Ura Vajgurore (0202)REJ

Payment record

Executed04.05.2026
Registered27.04.2026
Invoice19321670012026
InstitutionBashkia Ura Vajgurore (0202) 2167001
BeneficiaryREJ
BranchBerat
Category Sherbime te pastrimit dhe gjelberimit 2,593,965
Amount2,593,965 lekë
Invoice description2167001 Bashkia Dimal SHERBIM PASTRIMI basshkelidhur situacioni nr 2 ft nr 46 dt 02.04.2026 sipas kontrates nr 651/3 dt 17.02.2026