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838,440 lekë

Bashkia Bulqize (0603)" VOKA "

Payment record

Executed22.10.2021
Registered21.10.2021
Invoice65721030012021
InstitutionBashkia Bulqize (0603) 2103001
Beneficiary" VOKA "
BranchBulqize
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 838,440
Amount838,440 lekë
Invoice descriptionBASHKIA BULQIZE 2103001 likujdim Blerje pajisje zyre, UP nr.3035 dt.01.07.2021, kontr.dt.29.09.2021, fat nr.5/2021dt.06.10.2021, fh nr.29 dt.06.10.2021.