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1,642,680 lekë

Bashkia Bajram Curri (1836)"M. LEZHA"

Payment record

Executed11.12.2023
Registered07.12.2023
Invoice33221450012023
InstitutionBashkia Bajram Curri (1836) 2145001
Beneficiary"M. LEZHA"
BranchTropoje
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 1,642,680
Amount1,642,680 lekë
Invoice descriptionBAshkia Tropoje blerje paisje mobilje Shkolla Osom DAuti ft 31/2023 date 9.11.2023 fh 54 date 9.11.2023 up 306 date 25.08.2023 pv date 17.11.2023 kontrate 16 date 12.10.2023 njof fit 02.10.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2023 Bashkia Bajram Curri (1836) FURNIZUESI I SHERBIMIT UNIVERSAL 527,185