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6,000 lekë

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

Payment record

Executed13.07.2020
Registered10.07.2020
Invoice49421360012020
InstitutionBashkia Pogradec (1529) 2136001
BeneficiaryDREJTORIA VENDORE E ASHK-se POGRADEC
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 6,000
Amount6,000 lekë
Invoice description2136001 Bashkia Pogradec lik pagese per sherbim te kerkuar ndaj ASHK,Fature per arketim nr.2713+Nr kerkesenr 2969 dt 08.07.2020,Autorizim nr 7977 dt 14.11.2019