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4,000,000 lekë

Bashkia Elbasan (0808)VICTORIA INVEST

Payment record

Executed22.05.2019
Registered21.05.2019
Invoice48221090012019
InstitutionBashkia Elbasan (0808) 2109001
BeneficiaryVICTORIA INVEST
BranchElbasan
Category Sherbime te pastrimit dhe gjelberimit 4,000,000
Amount4,000,000 lekë
Invoice description2109001 Bashkia Elbasan situacion pastrimi Up nr 3254 dt 18.05.2018, pv 19.6.2018, Vendim nr 3254/5 kontrate dt 06.07.2018, ft nr 38 seri 44158440

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2019 Bashkia Elbasan (0808) ERGI 807,599