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238,000 lekë

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

Payment record

Executed24.01.2025
Registered23.01.2025
Invoice4321360012025
InstitutionBashkia Pogradec (1529) 2136001
BeneficiaryDREJTORIA VENDORE E ASHK-se POGRADEC
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 238,000
Amount238,000 lekë
Invoice description2136001,Bashkia Pogradec likujdon pagese per sherbimin e kerkuar ndaj ASHK,autorizim nr.3798 dr.16.08.2021,fature per arketim nr.128+nr.kerkese nr.129 dt.07.01.2025