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834,000 lekë

Bashkia Pogradec (1529)ERJET

Payment record

Executed28.07.2021
Registered26.07.2021
Invoice46921360012021
InstitutionBashkia Pogradec (1529) 2136001
BeneficiaryERJET
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 834,000
Amount834,000 lekë
Invoice description2136001 Bashkia Pogradec lik Pajisje+furnizime ne kuad te projektit"Sherbime te integruara shend+sociale....",UP n.48+FO d.07.07.2021,NJF APP dt.15.07.2021,Fatura nr.14/2021+AKMD+FH n.26 dt.22.07.2021

Others with the same invoice number

the invoice number repeats within an institution
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17.06.2021 Bashkia Pogradec (1529) BANKA KOMBETARE TREGTARE 53,435