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83,900 lekë

Bashkia Lac (2019)MALCI 1400

Payment record

Executed04.11.2022
Registered03.11.2022
Invoice221621260012022
InstitutionBashkia Lac (2019) 2126001
BeneficiaryMALCI 1400
BranchLaç
Category Shpenz. per rritjen e AQT - paisje kompjuteri 83,900
Amount83,900 lekë
Invoice descriptionBashkia Kurbin ,blerje kompjuter HP fature nr 29 dt 10.10.2022,f-hyrje nr 47 dt 10.10.2022,kerkese dt 09.10.2022,p-verbal marrje ne dorezim dt 10.10.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.11.2022 Bashkia Lac (2019) Banka OTP Albania 241,536