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70,000 lekë

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

Payment record

Executed18.12.2020
Registered17.12.2020
Invoice96721360012020
InstitutionBashkia Pogradec (1529) 2136001
BeneficiaryDREJTORIA VENDORE E ASHK-se POGRADEC
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 70,000
Amount70,000 lekë
Invoice description2136001 BASHKIA PG LIK PAGESE PER SHERBIME NDAJ AKSH-IT,FATURA PER ARKETIM NR.6034 DT.12.12.2020,NR.KERKESE 6330 DT.12.12.2020,AUTORIZIM NR.2910 DT.22.06.2020