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8,000 lekë

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

Payment record

Executed05.08.2019
Registered02.08.2019
Invoice53921360012019
InstitutionBashkia Pogradec (1529) 2136001
BeneficiaryDREJTORIA VENDORE E ASHK-se POGRADEC
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 8,000
Amount8,000 lekë
Invoice description2136001 Bashkia Pogradec lik Pagese per sherbimin te kerkuar ndaj ASHK-se Pogradec,Autorizim nr.4108 dt 13.06.2019,Fatura per arketim nr.2994+numur kerkese.3153dt 30.07.2019