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1,075,200 lekë

Bashkia Erseke (1514)SAM-ARS 2016

Payment record

Executed31.08.2022
Registered30.08.2022
Invoice70021200012022
InstitutionBashkia Erseke (1514) 2120001
BeneficiarySAM-ARS 2016
BranchKolonje
Category Shpenz. per rritjen e AQT - te tjera ndertimore 1,075,200
Amount1,075,200 lekë
Invoice description2120001 bashkia kolonje shpenz per rritjen e AQT prita mbrojtese,urdher prok nr 20 dt 13.06.2022,lik i fat nr 10/2022 dt 04.07.2022 proces verbal marrje ne dorezim dt.04.07.2022 situacion perf.dt.04.07.2022