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99,990 lekë

Bashkia Bajram Curri (1836)Bujar Brahaj

Payment record

Executed28.12.2021
Registered24.12.2021
Invoice35721450012021
InstitutionBashkia Bajram Curri (1836) 2145001
BeneficiaryBujar Brahaj
BranchTropoje
Category Te tjera materiale dhe sherbime speciale 99,990
Amount99,990 lekë
Invoice descriptionBashkia Tropoje sherbime up 257 dt 26.10.2021 pv dt26.10.2021 ft 18.12.2021 nr 70

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2021 Bashkia Bajram Curri (1836) POSTA SHQIPTARE SH.A 8,814,073