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536,400 lekë

Bashkia-Seksioni Ekonomik (3731)Sotiraq Nunka (L74124001T)

Payment record

Executed06.01.2023
Registered31.12.2022
Invoice20121380072022
InstitutionBashkia-Seksioni Ekonomik (3731) 2138007
BeneficiarySotiraq Nunka (L74124001T)
BranchSarande
Category Shpenzime per te tjera materiale dhe sherbime operative 536,400
Amount536,400 lekë
Invoice descriptionlik fat nr 206dt 23.12.2022, flh 37 dt 23.12.2022, up 09.12.2022,ftese per oferte nga seksioni ekonomik