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99,000 lekë

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

Payment record

Executed18.01.2023
Registered17.01.2023
Invoice2721170012023
InstitutionBashkia Krume (1812) 2117001
BeneficiaryQEND.PER ÇESHTJET E INFORMIMIT PUBLIK
BranchHas
Category Sherbime te tjera 99,000
Amount99,000 lekë
Invoice description1812.2117001.Sa lik fat nr.1/2023 dt.10.01.2023 per "Mirembajtje dhe perditesim te sistemeve IT dhe database-ve elekt te faq.zyrtare"u-prok nr.62 dt.07.11.2022 ,kont sherbim nr.2443 dt.12.11.2022.Bashkia HAS