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74,000 lekë

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

Payment record

Executed21.03.2023
Registered20.03.2023
Invoice22621360012023
InstitutionBashkia Pogradec (1529) 2136001
BeneficiaryDREJTORIA VENDORE E ASHK-se POGRADEC
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 74,000
Amount74,000 lekë
Invoice description2136001 BASHKIA POGRADEC likujdon,sherbimi i kerkuar nga ASHK,autorizim nr.5959 dt 29.12.2021,kerkesa nr.2344+fatura per arketim nr.2232 dt 15.03.2023