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34,000 lekë

Bashkia Vore (3535)DREJTORIA VENDORE E ASHK-SE KAMEZ-VORE

Payment record

Executed26.08.2026
Registered25.08.2026
Invoice56521650012026
InstitutionBashkia Vore (3535) 2165001
BeneficiaryDREJTORIA VENDORE E ASHK-SE KAMEZ-VORE
Branch
Category Sherbime te tjera 34,000
Amount34,000 lekë
Invoice description2165001 Bash Vore,lik kerkese nr 137423, dt 14.08.2026,