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5,000,000 lekë

Bashkia Ura Vajgurore (0202)RINIA PER INTEG.AKTIV. DHE SENSIBILIZIM

Payment record

Executed27.04.2026
Registered22.04.2026
Invoice20221670012026
InstitutionBashkia Ura Vajgurore (0202) 2167001
BeneficiaryRINIA PER INTEG.AKTIV. DHE SENSIBILIZIM
BranchBerat
Category Shpenzime per te tjera materiale dhe sherbime operative 5,000,000
Amount5,000,000 lekë
Invoice description2167001 Bashkia Dimal pagese per projektin Dimali Feston bashkelidhur ft nr 08 dt 31.12.2025 urdheri nr 3770/8 dt 18.12.2025,autorizimi nr 3770/9 dt 19.12.2025 pvmd nr 3770/13 dt 30.12.2025