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8,000 lekë

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

Payment record

Executed27.09.2022
Registered26.09.2022
Invoice79721360012022
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 e kerkuar ndaj ASHK-se, Autorizim nr.3798 dt.16.08.2021,Fature per arketim nr.9589+nr.kerkese.10417 dt.06.09.2022