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1,408,740 lekë

Bashkia Elbasan (0808)Flamur Asllani

Payment record

Executed04.01.2024
Registered29.12.2023
Invoice116221090012023
InstitutionBashkia Elbasan (0808) 2109001
BeneficiaryFlamur Asllani
BranchElbasan
Category Furnizime dhe sherbime me ushqim per mencat 1,408,740
Amount1,408,740 lekë
Invoice description2109001 Bashkia Elbasan, Furnizime dhe sherbime me ushqim per mencat , Kontr nr 4392/67 dt 14.02.2023, Vend nr 4392/58 dt 03.02.2023, Uprok nr 4392 dt 19.09.2022, Njof fit nr 4392/59 dt 07.02.23, Liste emerore e nxenesve perfitues, Permbled