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174,000 lekë

Bashkia Ballsh (0924)SHAMETAJ TRANSPORT

Payment record

Executed21.08.2026
Registered19.08.2026
Invoice122121310012026
InstitutionBashkia Ballsh (0924) 2131001
BeneficiarySHAMETAJ TRANSPORT
Branch
Category Shpenzime te tjera transporti 174,000
Amount174,000 lekë
Invoice descriptionBASHKIA MALLAKASTER,TRASPORT NXENESISH VITI SHKOLLOR 2025-2026,URDHER NR 399 DT 9.12.2025,v.k.b NR 41 DATE 21.11.2025,BORDERO GUSHT 2026