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52,000 lekë

Bashkia Sarande (3731)APT CABLE

Payment record

Executed03.02.2023
Registered02.02.2023
Invoice2821380012023
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryAPT CABLE
BranchSarande
Category Sherbime te printimit dhe publikimit 52,000
Amount52,000 lekë
Invoice descriptionLIK FAT NR 27 DT 10.01.2023, UP 16 DT 15.07.2022,SHERBIM I SISTEMIT TE KAMERAVE TE QYTETIT, FTESE PER OFERTE , NJOFTIM FITUESI NGA BASHKIA SR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2023 Bashkia Sarande (3731) BAJKAJ LAND 1,469,866