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4,000 lekë

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

Payment record

Executed27.03.2025
Registered26.03.2025
Invoice16421360012025
InstitutionBashkia Pogradec (1529) 2136001
BeneficiaryDREJTORIA VENDORE E ASHK-se POGRADEC
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 4,000
Amount4,000 lekë
Invoice description2136001,Bashkia Pogradec likujdon pagese per sherbimin e kerkuar ndaj ASHK,autorizim nr.3798 dt.16.08.2021,nr.kerkese nr.3579+fature nr.3570 dt.18.03.2025