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5,000,000 lekë

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

Payment record

Executed29.09.2025
Registered25.09.2025
Invoice53621670012025
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, pag kontr nr.3414/8,dt.12.12.2024,urdher nr.3414/6-926,dt.12.12.2024,for.njof fitues 3414/7,dt.12.12.2024, pv kesh drejt nr.3414/4,dt.11.12.2024,pmd 3414/10,dt.31.12.2024,fat nr.11,dt.31.12.2024,Dimali feston 2025