Home› Treasury Transactions

30,000 lekë

Bashkia-Seksioni Ekonomik (3731) → Ilirjan Qendro

Payment record

Executed13.06.2023
Registered12.06.2023
Invoice9321380072023
InstitutionBashkia-Seksioni Ekonomik (3731) 2138007
BeneficiaryIlirjan Qendro
BranchSarande
Category Shpenzime per te tjera materiale dhe sherbime operative 30,000
Amount30,000 lekë
Invoice descriptionaktivitet per festen e 1 qershorit fat nr 3 dt 09.06.2023, up nr 3 dt 31.05.2023, pvd 01.06.2023 nga seksioni ekonomik sr

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2023 Bashkia-Seksioni Ekonomik (3731) Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a 167,442