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1,140,000 lekë

Bashkia Sarande (3731)JODY-KOMPANY

Payment record

Executed26.06.2023
Registered21.06.2023
Invoice32521380012022
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryJODY-KOMPANY
BranchSarande
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,140,000
Amount1,140,000 lekë
Invoice descriptionnderhyrje emergjente ne vendgrumbullimin e mbetjeve ne volloder, fat nr 51 dt 19.06.2023, up 29/1 dt 16.06.2023, pv emergjence 19.16.2023, pv marrjes ne dorezim 19.06.2023, preventiv, situacion perfundimtar nga bashkia sr

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.07.2022 Bashkia Sarande (3731) O.B.KONSTRUKSION 228,960