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99,000 lekë

Bashkia Erseke (1514)QEND.PER ÇESHTJET E INFORMIMIT PUBLIK

Payment record

Executed04.07.2024
Registered03.07.2024
Invoice52621200012024
InstitutionBashkia Erseke (1514) 2120001
BeneficiaryQEND.PER ÇESHTJET E INFORMIMIT PUBLIK
BranchKolonje
Category Shpenzime per te tjera materiale dhe sherbime operative 99,000
Amount99,000 lekë
Invoice description2120001Bashkia Kolonje shpenz.te tjera materiale dhe sherbime operative, up nr.16 dt.27.03.2024, lik.fat.nr.20/2024 dt.23.05.2024, kontrate sherbim miremb.sist.online dt.29.03.2024