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600,000 lekë

Bashkia Sarande (3731)Shpëtim Ahmetaj (M32021019T)

Payment record

Executed12.10.2023
Registered11.10.2023
Invoice49521380012023
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryShpëtim Ahmetaj (M32021019T)
BranchSarande
Category Shpenzime per aktivitete sociale per personelin 600,000
Amount600,000 lekë
Invoice descriptionSkena per eventin Saranda Summer Beer Fest 2023, fat nr 4 dt 25.09.2023, preventiv, relacion dt 08.09.2023, pv 14.08.2023, aktmarreveshje 17.08.2023 nga bashkia sarande