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4,273,461 lekë

Bashkia Sarande (3731)ARTI

Payment record

Executed22.01.2024
Registered17.01.2024
Invoice64821380012023
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryARTI
BranchSarande
Category Shpenz. per rritjen e AQT - te tjera ndertimore 4,273,461
Amount4,273,461 lekë
Invoice descriptionREHABILITIM I ISHVENDGRUMBULLIMIT TE MBETJEVE VOLLODER FAT NR 2552 DT 21.12.2023, SITUACIONI PJESOR NR 1, KONT 15 DT 04.12.2023 NGA BASHKIA SARANDE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.01.2024 Bashkia Sarande (3731) BANKA E TIRANES 1,495,000