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7,800 lekë

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

Payment record

Executed28.04.2023
Registered27.04.2023
Invoice32021360012023
InstitutionBashkia Pogradec (1529) 2136001
BeneficiaryDREJTORIA VENDORE E ASHK-se POGRADEC
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 7,800
Amount7,800 lekë
Invoice description2136001 BASHKIA POGRADEC likujdon sherbimi i kerkuar ndaj ASHK,autorizim nr.3798 dt.16.08.2021,kerkesa nr.3535+fatura per arketim nr.3734 dt 19.04.2023