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90,000 lekë

Bashkia Selenice (3737)Mali Travel - Tours

Payment record

Executed19.08.2026
Registered18.08.2026
Invoice48021590012026
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryMali Travel - Tours
Branch
Category Sherbime te tjera 90,000
Amount90,000 lekë
Invoice descriptionBASHKIA SELENICE 2159001 SHPENZIME TRANSPORTI URDH 169 DT 22.7.2026 FAT 8 DT 26.7.2026 AUTORIZIM 2047/2 DT 23.7.2026 KONRATE 2047/1 DT 23.7.2026