Home Treasury Transactions

5,900 lekë

Bashkia Erseke (1514)DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR

Payment record

Executed24.01.2023
Registered23.01.2023
Invoice3521200012023
InstitutionBashkia Erseke (1514) 2120001
BeneficiaryDREJTORIA E PERGJ E PERMBARIMIT GJYQSOR
BranchKolonje
Category Pagese paaftesie 5,900
Amount5,900 lekë
Invoice description2120001B.Kolonje shpenz. per ndalese permbarimore per paaftesi, verberi janar 2023, permbledhese dt.23.01.2023, urdher nr.618 dt.21.11.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2023 Bashkia Erseke (1514) FINAL 150,000