Home Treasury Transactions

8,500 lekë

Bashkia Permet (1128)A.SH.K. DREJTORIA VENDORE GJIROKASTER

Payment record

Executed30.05.2024
Registered29.05.2024
Invoice44521350012024
InstitutionBashkia Permet (1128) 2135001
BeneficiaryA.SH.K. DREJTORIA VENDORE GJIROKASTER
BranchPermet
Category Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave 8,500
Amount8,500 lekë
Invoice descriptionBASHKIA PERMET PAGESE PER HIPOTEKIM KOD PROJ P111AAE FAT NR 40/2024 DT 23.05.2024 URDHER NR 181 DT 27.05.2024 ZONA KADASRTRALE 2917