Home Treasury Transactions

171,000 lekë

Bashkia Peshkopi (0606)AGIM HYSA

Payment record

Executed03.01.2024
Registered28.12.2023
Invoice95021060012023
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryAGIM HYSA
BranchDiber
Category Furnizime dhe sherbime me ushqim per mencat 171,000
Amount171,000 lekë
Invoice description2023, Bashkia Diber, 2106001Blerje mallra ushqimore per konviktin mish Bashkia Diber up nr 476 dt 25.09.2023 kon nr 4331 dt 08.11.2023 njoft fit graf fat nr 8 fh nr 78 pv marrje ne dorezim dt 30.11.2023