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153,000 lekë

Bashkia Bajram Curri (1836)DREJTORIA VENDORE E ASHK-se KUKES

Payment record

Executed26.08.2026
Registered25.08.2026
Invoice25021450012026
InstitutionBashkia Bajram Curri (1836) 2145001
BeneficiaryDREJTORIA VENDORE E ASHK-se KUKES
Branch
Category Shpenzime per te tjera materiale dhe sherbime operative 153,000
Amount153,000 lekë
Invoice descriptionBAshkia Tropoje fature per sherbime kadastrale shkresa nr.2639/5 date 13.08.2026 fat nr.5989, fat nr.5991, fat nr.5992, fat nr.5994 dt 13.08.2026, shkresa nr.4301/1, dt 13.08.2026, fat nr.6008, fat nr.6009, fat nr.6020, dt 13.08.2026