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354,720 lekë

Bashkia Divjake (0922)3 - SH

Payment record

Executed20.08.2026
Registered19.08.2026
Invoice59021470012026
InstitutionBashkia Divjake (0922) 2147001
Beneficiary3 - SH
Branch
Category Sherbime te tjera 354,720
Amount354,720 lekë
Invoice description2147001 Bashkia Divjake per sa lik Bl.pako ushqimore per te moshuarit e vetmuar dhe kategori te tjera ne nevoje,fat.nr.5 dt.09.01.2026,FH nr.20 dt.09.01.2026,PV marrje dorezim dt.09.01.2026,Njoft.fit.dt.24.12.25,ur.prok.nr.547 dt.22.12.2025