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85,000 lekë

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

Payment record

Executed26.05.2022
Registered24.05.2022
Invoice41221360012022
InstitutionBashkia Pogradec (1529) 2136001
BeneficiaryDREJTORIA VENDORE E ASHK-se POGRADEC
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 85,000
Amount85,000 lekë
Invoice description2136001 Bashkia PG likujdon Pagese per sherbimin e kerkuar ndaj ASHK,Autorizim nr.3798 dt.16.08.2021,FAtura per arketim n.6223+nr.kerkese n.6914 dt.20.05.2022