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166,000 lekë

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

Payment record

Executed29.09.2022
Registered28.09.2022
Invoice83021360012022
InstitutionBashkia Pogradec (1529) 2136001
BeneficiaryDREJTORIA VENDORE E ASHK-se POGRADEC
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 166,000
Amount166,000 lekë
Invoice description2136001 Bashkia Pogradec,pagese per sherbimin e kerkuar ndaj ASHK,Fature nr.10114+Kerkese nr.10981 dt.21.09.2022,Autorizim nr.7977 dt.14.11.2019