Home Treasury Transactions

330,614 lekë

Bashkia Lac (2019)Artin Çili (L31806004K)

Payment record

Executed07.06.2019
Registered28.05.2019
Invoice92521260012019
InstitutionBashkia Lac (2019) 2126001
BeneficiaryArtin Çili (L31806004K)
BranchLaç
Category Shpenz. per rritjen e AQT - krijim fondi biblioteke 330,614
Amount330,614 lekë
Invoice descriptionBASHKIA KURBIN PAGUAR UP NR 55 DT 08.02.2019 FTESE PER OFERTE DT 08.02.2019 FT NR 122 DT 27.02.2019 SERI NR 53563972 PV MARRJE DOREZIM DT 27.02.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.05.2019 Bashkia Lac (2019) ZYRA PERMBARIMORE LAC 88,680