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300 lekë

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

Payment record

Executed23.12.2024
Registered20.12.2024
Invoice85121360012024
InstitutionBashkia Pogradec (1529) 2136001
BeneficiaryDREJTORIA VENDORE E ASHK-se POGRADEC
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 300
Amount300 lekë
Invoice description2136001,Bashkia Pogradec likujdon pagese per sherbimin e kerkuar ndaj ASHK (Firdes Tole), ligji nr.22/2018,urdher kryetari nr.610 dt.13.12.2024,nr kerkese 10727+fature per arketim nr.10677 dt.16.12.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2024 Bashkia Pogradec (1529) EURONDERTIMI 2000 354,908