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100,000 lekë

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

Payment record

Executed25.06.2025
Registered24.06.2025
Invoice32321170012025
InstitutionBashkia Krume (1812) 2117001
BeneficiaryQEND.PER ÇESHTJET E INFORMIMIT PUBLIK
BranchHas
Category Te tjera materiale dhe sherbime speciale 100,000
Amount100,000 lekë
Invoice description1812.2117001.Sa lik fat nr.52/2025 dt.19.06.2025, per kont.nr.2064 dt.19.06.2025 "Blerje sherbimi mirembajtje te faqes zyrtare"Bashkia"u-prok nr. 18dt.16.06.2025,ftesa per oferte dt.17.06.2025, proces verbal i prok nr.18.06.2025.Bashkia Has