Home› Treasury Transactions

386,150 lekë

Bashkia Burrel (0625) → SHOQ.PER AUTONOMI VENDORE

Payment record

Executed15.11.2023
Registered14.11.2023
Invoice121421320012023
InstitutionBashkia Burrel (0625) 2132001
BeneficiarySHOQ.PER AUTONOMI VENDORE
BranchMat
Category Sherbime te tjera 386,150
Amount386,150 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Shpenz. per Kuota Antaresimi te Shoqates per Autonomi Vendore te Vitit 2023.Urdher Titullari per Pagese Nr.658 Dt.10.11.2023.Shkr.Shoq.per shlyerje kuote Nr.208 Prot.Dt.16.02.2023.