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1,074,000 lekë

Bashkia Elbasan (0808)ARTEO 2018

Payment record

Executed16.09.2022
Registered15.09.2022
Invoice83721090012022
InstitutionBashkia Elbasan (0808) 2109001
BeneficiaryARTEO 2018
BranchElbasan
Category Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 1,074,000
Amount1,074,000 lekë
Invoice description2109001 Bashkia Elbasan Blerje kompresore per mbushj e aparat.hermetike up.4164 dt.10.9.2021 nj.fit.4164/1dt.24.12.2021 urdh.m.d.nr.4164/2dt.10.1.2022 fat.4/2022 dt.31.1.2022 fh.nr.3 dt.31.1.2022 ID 117567