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90,000 lekë

Bashkia Krume (1812)QEND.PER ÇESHTJET E INFORMIMIT PUBLIK

Payment record

Executed29.05.2024
Registered28.05.2024
Invoice25121170012024
InstitutionBashkia Krume (1812) 2117001
BeneficiaryQEND.PER ÇESHTJET E INFORMIMIT PUBLIK
BranchHas
Category Sherbime te tjera 90,000
Amount90,000 lekë
Invoice description1812.2117001.Sa lik fat nr.19/2024 dt.23.05.2024 Blerje sherb mirembajt dhe perditesim IT dhe database elektronike te faqes zyrtare te Bashkise Has ,u-prok nr.17 d.21.05.2024,proces verbali i prok dt.23.05.2024,ukb nr.17 dt.21.05.2024.