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4,500 lekë

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

Payment record

Executed28.04.2023
Registered27.04.2023
Invoice31821360012023
InstitutionBashkia Pogradec (1529) 2136001
BeneficiaryDREJTORIA VENDORE E ASHK-se POGRADEC
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 4,500
Amount4,500 lekë
Invoice description2136001 BASHKIA POGRADEC likujdon sherbimi i kerkuar ndaj ASHK,autorizim nr.6035 dt 29.08.2019,kerkesa nr.3711+fatura per arketim nr.3515 dt 19.04.2023