Home Treasury Transactions

1,778,400 lekë

Bashkia Gjirokaster (1111)"ALTEC" SHPK

Payment record

Executed29.08.2023
Registered28.08.2023
Invoice68921150012023
InstitutionBashkia Gjirokaster (1111) 2115001
Beneficiary"ALTEC" SHPK
BranchGjirokaster
Category Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1,778,400
Amount1,778,400 lekë
Invoice description2115001,Bashkia Gjirokaster.blerje paisje fat nr 55 dt 02.08.2023 fh nr 34 dt 02.08.2023 kontr 6843 dt 19.07.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.08.2023 Bashkia Gjirokaster (1111) ANEL & CO 571,294