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1,541,400 lekë

Bashkia Kukes (1818)Gjergj Buça

Payment record

Executed06.04.2023
Registered05.04.2023
Invoice22421250012023
InstitutionBashkia Kukes (1818) 2125001
BeneficiaryGjergj Buça
BranchKukes
Category Sherbim per ngrohje 1,541,400
Amount1,541,400 lekë
Invoice description2125001 Bashkia lik dety prap nr 143125 sipas Akt-Normativ nr 17dt 01.12.2022 Dru Zjarri te Kontr shtese nr 28dt 24.02.2020 te K nr 01dt 19.08.2019 fat nr 06 dt 27.02.2020 S 73560457 FH nr 19dt 27.02.2020 Upr nr 43dt 07.02.2019