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100,000 lekë

Bashkia Sarande (3731)QEND.PER ÇESHTJET E INFORMIMIT PUBLIK

Payment record

Executed10.04.2025
Registered09.04.2025
Invoice15421380012025
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryQEND.PER ÇESHTJET E INFORMIMIT PUBLIK
BranchSarande
Category Sherbime te printimit dhe publikimit 100,000
Amount100,000 lekë
Invoice descriptionLik shpenzime mirembajtje faqes zyrtare internet fat nr 32 dat 03.04.2025, kontrates nr 1726/1 dat 19.03.2025,per Bashkin Sr 2025