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4,000 lekë

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

Payment record

Executed25.11.2020
Registered24.11.2020
Invoice89221360012020
InstitutionBashkia Pogradec (1529) 2136001
BeneficiaryDREJTORIA VENDORE E ASHK-se POGRADEC
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 4,000
Amount4,000 lekë
Invoice description2136001 Bashkia Pogradec,Pagese per sherbim te kerkuar ndaj ASHk,fature nr.5617+Kerkese nr.5908 dt.20.11.2020,Autorizim nr.2910 dt.22.06.2020