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95,161 Albanian lekë

Bashkia Bilisht (1505) → PELLUMB NOGU

Payment record

Executed31.03.2023
Registered30.03.2023
Invoice13021050012023
InstitutionBashkia Bilisht (1505) 2105001
BeneficiaryPELLUMB NOGU
BranchDevoll
Category Sherbime te tjera 95,161
Amount95,161 Albanian lekë
Invoice descriptionBASHKIA DEVOLL PER PELLUMB NOGU SHERBIM KATERING PER NXENESIT E EKIPIT SPORTIV FATURE NR 216839 DT 14.12.2022 URDHER NR 123 DT 28.03.2023 AKT MARJE NR 4165/4 DT 14.12.2022