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4,990,350 lekë

Bashkia Ura Vajgurore (0202)VELLEZERIT KUKA

Payment record

Executed04.05.2026
Registered27.04.2026
Invoice16021670012026
InstitutionBashkia Ura Vajgurore (0202) 2167001
BeneficiaryVELLEZERIT KUKA
BranchBerat
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,990,350
Amount4,990,350 lekë
Invoice description2167001 Bashkia Dimal rikonstruksion rruge fshati poshnje bashkelidhur ft nr 34 dt 08.04.2026 situacioni nr 2