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479,275 lekë

Bashkia Rreshen (2026)AEK MUNELLA

Payment record

Executed04.08.2026
Registered31.07.2026
Invoice77321330012026
InstitutionBashkia Rreshen (2026) 2133001
BeneficiaryAEK MUNELLA
Branch
Category Karburant dhe vaj 479,275
Amount479,275 lekë
Invoice description2133001 Bashkia Mirdite Karburant fat nr 31 dt 02.07.2026 f-h nr 33 dt 02.07.2026 kontrata nr 836/2 dt 03.03.2026.