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408,275 Albanian lekë

Bashkia Krume (1812)BESNIK 66

Payment record

Executed25.01.2023
Registered24.01.2023
Invoice4621170012023
InstitutionBashkia Krume (1812) 2117001
BeneficiaryBESNIK 66
BranchHas
Category Sherbime te tjera 408,275
Amount408,275 Albanian lekë
Invoice descriptionFt.nr.7/2022 dt.28.12.2022"Materiale dekori per vitin e ri dhe festat e fundvit"u-p nr.68 dt.30.11.2022,f-h nr.34 dt.29.12.2022,akt marrje ne dorez dt.14.12.2022,klasif perf dt.03.12.2022,ftesa per oferte nr.2557 dt.30.11.2022,situac