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1,000 lekë

Bashkia Kelcyre (1128)A.SH.K. DREJTORIA VENDORE GJIROKASTER

Payment record

Executed18.05.2022
Registered17.05.2022
Invoice18721540012022
InstitutionBashkia Kelcyre (1128) 2154001
BeneficiaryA.SH.K. DREJTORIA VENDORE GJIROKASTER
BranchPermet
Category Shpenzime per te tjera materiale dhe sherbime operative 1,000
Amount1,000 lekë
Invoice descriptionBASHKIA KELCYRE SHPENZIME PER KADASTREN FAT NR 40/2022 DT 11.05.2022 KERKES NR 1289 DT 05.05.2022