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119,982 lekë

Bashkia Bajram Curri (1836)TRAJLER

Payment record

Executed31.01.2024
Registered30.01.2024
Invoice1321450012023
InstitutionBashkia Bajram Curri (1836) 2145001
BeneficiaryTRAJLER
BranchTropoje
Category Furnizime dhe sherbime me ushqim per mencat 119,982
Amount119,982 lekë
Invoice descriptionBashkia Tropoje, Ushqime, up nr.424, date 29.12.2023, fatura nr. 2/2024, date 01.01.2024, flete hyrje nr.1 date 30.01.2024.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2023 Bashkia Bajram Curri (1836) POSTA SHQIPTARE SH.A 12,430,908