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100,000 lekë

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

Payment record

Executed03.08.2022
Registered02.08.2022
Invoice61421360012022
InstitutionBashkia Pogradec (1529) 2136001
BeneficiaryDREJTORIA VENDORE E ASHK-se POGRADEC
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 100,000
Amount100,000 lekë
Invoice description2136001 Bashkia Pogradec,pagese per sherbimin e kerkuar ndaj ASHK,Fature nr.8392+Kerkese nr.9193 dt.28.07.2022,Autorizim nr.7977 dt.14.11.2019