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568,425 lekë

Bashkia Rreshen (2026)AEK MUNELLA

Payment record

Executed24.08.2026
Registered17.08.2026
Invoice85221330012026
InstitutionBashkia Rreshen (2026) 2133001
BeneficiaryAEK MUNELLA
Branch
Category Karburant dhe vaj 568,425
Amount568,425 lekë
Invoice description2133001 Bashkia Mirdite Nafte fat nr 36 dt 03.08.2026,f-h nr 38 dt 03.08.2026 kontrata nr 836/3 dt 06.03.2026.