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2,850,000 lekë

Bashkia Ura Vajgurore (0202)Shendelli

Payment record

Executed02.09.2025
Registered29.08.2025
Invoice453216700012025
InstitutionBashkia Ura Vajgurore (0202) 2167001
BeneficiaryShendelli
BranchBerat
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,850,000
Amount2,850,000 lekë
Invoice description2167001 Bashkia Dimal, paguar up nr.2319,dt.23.08.2022, kontrata nr.2319/16,dt.31.10.2022,fat.nr.32, dt.26.07.2023,pmd nr.1754/6,dt.15.09.2023,rikonstruksion fusha sportive dimal