Home› Treasury Transactions

150,000 lekë

Bashkia Erseke (1514) → FINAL

Payment record

Executed20.03.2023
Registered16.03.2023
Invoice3521200012023
InstitutionBashkia Erseke (1514) 2120001
BeneficiaryFINAL
BranchKolonje
Category Paga neto per punonjesit e miratuar ne organike 150,000
Amount150,000 lekë
Invoice description2120001B.Kolonje shpenz. per ndalese permbarimore tetor 2022 deri ne shkurt 2023,.V.Gj.Gjy.Korce nr 101 dt.01.02.2021 dhe 330 dt.31.05.2021, urdher nga Z.Perm.nr.1838820,0074321 dt.11.07.2022,urdher nr.548 dt.21.10.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.01.2023 Bashkia Erseke (1514) DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR 5,900