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27,500 lekë

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

Payment record

Executed04.03.2022
Registered03.03.2022
Invoice18421360012022
InstitutionBashkia Pogradec (1529) 2136001
BeneficiaryDREJTORIA VENDORE E ASHK-se POGRADEC
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 27,500
Amount27,500 lekë
Invoice description2136001 Bashkia Pogradec,pagese per sherbim te kerkuar ndaj ASHK,fature nr.2642+Kerkese nr.2856 dt.01.03.2022,autorizim nr.3798 dt.16.08.2021