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3,000 lekë

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

Payment record

Executed13.10.2022
Registered12.10.2022
Invoice89821360012022
InstitutionBashkia Pogradec (1529) 2136001
BeneficiaryDREJTORIA VENDORE E ASHK-se POGRADEC
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 3,000
Amount3,000 lekë
Invoice description2136001 Bashkia Pogradec,likujdon pagese per sherbimin e kerkuar ndaj ASHK-Pogradec, Autorizim nr.3798 dt.16.08.2021, Kerkesa nr.10433+FAtura per arketim nr.11359 dt.27.09.2022