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76,000 lekë

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

Payment record

Executed18.05.2022
Registered17.05.2022
Invoice38821360012022
InstitutionBashkia Pogradec (1529) 2136001
BeneficiaryDREJTORIA VENDORE E ASHK-se POGRADEC
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 76,000
Amount76,000 lekë
Invoice description2136001 Bashkia Pogradec,pagese per sherbimin e kerkuar ndaj ASHK,Fature per arketim nr.5883+Kerkese nr.6552 dt.12.05.2022,Autorizim nr.7977 dt.14.11.2019