Home Treasury Transactions

196,230 lekë

Bashkia Erseke (1514)LEAD CONSULTING

Payment record

Executed11.07.2023
Registered10.07.2023
Invoice57421200012023
InstitutionBashkia Erseke (1514) 2120001
BeneficiaryLEAD CONSULTING
BranchKolonje
Category Shpenz. per rritjen e AQT - ndertesa administrative 196,230
Amount196,230 lekë
Invoice description2120001B.Kolonje shpenz.mbikq. rritj. AQT ndertesa adm, up.nr.21 dt.06.10.2020, lik.fat.nr.2/2023 dt.15.03.2023,kont. mbikq. nr.19 dt.05.11.2020,kerk.pag. nr.3097 prot.dt.20.06.2023, cert.marr. perk.dor. dt.15.04.2021,akt.kol.dt.14.04.2021