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1,700 lekë

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

Payment record

Executed26.06.2019
Registered25.06.2019
Invoice38921360012019
InstitutionBashkia Pogradec (1529) 2136001
BeneficiaryDREJTORIA VENDORE E ASHK-se POGRADEC
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 1,700
Amount1,700 lekë
Invoice description2136001 Bashkia Pogradec lik Pagese per sherbimin e kerkuar nga ASHK,Autorizim nr.3816 dt 08.05.2019,Fature per arketim nr.2582,Nr kerkese 2727 dt 24.06.2019