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109,500 lekë

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

Payment record

Executed07.08.2023
Registered04.08.2023
Invoice57021360012023
InstitutionBashkia Pogradec (1529) 2136001
BeneficiaryDREJTORIA VENDORE E ASHK-se POGRADEC
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 109,500
Amount109,500 lekë
Invoice description2136001 BASHKIA POGRADEC likujdon sherbimi i kerkuar ndaj ASHK,autorizim nr 6035 dt 29.08.2019,kerkesa nr 7314+fature nr 7017 dt 02.08.2023