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98,400 lekë

Bashkia Ura Vajgurore (0202)RENCI

Payment record

Executed30.12.2024
Registered27.12.2024
Invoice75721670012024
InstitutionBashkia Ura Vajgurore (0202) 2167001
BeneficiaryRENCI
BranchBerat
Category Sherbime te pastrimit dhe gjelberimit 98,400
Amount98,400 lekë
Invoice description2167001 Bashkia Dimal paguar sherbim pastrimi gropat septike, pv rast emergjence nr.04, dt.23.02.2024