A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

31,200 Albanian lekë

Bashkia Belsh (0808) → Erion Sina

Payment record

Executed19.04.2023
Registered18.04.2023
Invoice14621520012023
InstitutionBashkia Belsh (0808) 2152001
BeneficiaryErion Sina
BranchElbasan
Category Shpenzime per mirembajtjen e mjeteve te transportit 31,200
Amount31,200 Albanian lekë
Invoice description2152001 Bashkia Belsh, Shërbim për automjetet, Kontrate nr.186/11 dt.13.02.2023, Faturë nr.9/2023 FH nr.9 dt.21.03.2023