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29,212 lekë

Bashkia Ura Vajgurore (0202)FIRMITAS STUDIO

Payment record

Executed24.07.2026
Registered22.07.2026
Invoice38821670012026
InstitutionBashkia Ura Vajgurore (0202) 2167001
BeneficiaryFIRMITAS STUDIO
Branch
Category Shpenz. per rritjen e AQT - ndertesa administrative 29,212
Amount29,212 lekë
Invoice description2167001 Bashkia Dimal KOLAUDIM PER PERMIRESIMIN E BANESAVE bashkelidhur up nr 23/1 dt 22.08.2025 kontrata nr 23/8dt 25.08.2025 ft nr 37 dt 14.10.2025 akt kolaudim nr 22181/1 dt 01.10.2025 cf perkoh.md nr 2218/6 dt 06.10.2025 pvmd nr 2218/