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25,500 lekë

Bashkia Pogradec (1529)DREJTORIA VENDORE E ASHK-se POGRADEC

Payment record

Executed07.03.2024
Registered06.03.2024
Invoice11921360012024
InstitutionBashkia Pogradec (1529) 2136001
BeneficiaryDREJTORIA VENDORE E ASHK-se POGRADEC
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 25,500
Amount25,500 lekë
Invoice description2136001 Bashkia Pogradec likujdon pagese per sherbimin e kerkuar ndaj ASHK, autorizim nr.3798 dt.16.08.2021, fature nr.1729+nr kerkese nr. 1730 dt. 28.02.2024