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252,000 lekë

Bashkia Bilisht (1505)Vangjush Gjergjefi

Payment record

Executed14.04.2022
Registered13.04.2022
Invoice19821050012022
InstitutionBashkia Bilisht (1505) 2105001
BeneficiaryVangjush Gjergjefi
BranchDevoll
Category Te tjera materiale dhe sherbime speciale 252,000
Amount252,000 lekë
Invoice descriptionBASHKIA DEVOLL PAGESE PER UNIFORMA POLICIE NR FAT 18 DT 15.10.2022 UR PROK 2871/4 DT 22.09.2021 PROCES VERBAL 3181/1 DT 18.10.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2022 Bashkia Bilisht (1505) ZYRE E PERMBARIMIT PRIVAT QEVA 159,058