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31,570 lekë

Bashkia Permet (1128)Operatori i Blerjeve te Perqendruara

Payment record

Executed04.09.2025
Registered03.09.2025
Invoice73721350012025
InstitutionBashkia Permet (1128) 2135001
BeneficiaryOperatori i Blerjeve te Perqendruara
BranchPermet
Category Sherbime te tjera 31,570
Amount31,570 lekë
Invoice descriptionBASHKIA PERMET PAGESE PER KRYERJE PROCEDURE PROKURIMI FAT NR 325/2025 DT 21.08.2025 URDHER NR 345 DT 02.09.2025 VENDIM NR 309/1 DT 19.08.2025