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182,000 lekë

Bashkia Erseke (1514) → ER-TRANS

Payment record

Executed15.12.2022
Registered14.12.2022
Invoice13721200012022
InstitutionBashkia Erseke (1514) 2120001
BeneficiaryER-TRANS
BranchKolonje
Category Shpenzime per aktivitete sociale per personelin 182,000
Amount182,000 lekë
Invoice description2120001 B.Kolonje shpenz per aktivitete sociale, lik i fat nr 73/2022 dt 12.12.2022,urdher prok.nr 53 dt 02.12.2022, proces verbal dt.12.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.02.2022 Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL 49,319