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4,230 lekë

Bashkia Maliq (1515)Panajot Pilani

Payment record

Executed01.04.2026
Registered31.03.2026
Invoice13821680012026
InstitutionBashkia Maliq (1515) 2168001
BeneficiaryPanajot Pilani
BranchKorçe
Category Shpenz. per rritjen e AQT - ndertesa administrative 4,230
Amount4,230 lekë
Invoice description2168001 BASHKIA MALIQ KOLAUDIM PUNIMESH UPROK NR 01 DT 28.01.2026 FOFERTE DT 28.01.2026 PVERBAL DT 28.01.2026,04.02.2026 FAT NR 03/2026 DT 05.03.2026