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99,000 lekë

Bashkia Kelcyre (1128)QEND.PER ÇESHTJET E INFORMIMIT PUBLIK

Payment record

Executed12.03.2024
Registered11.03.2024
Invoice8121540012024
InstitutionBashkia Kelcyre (1128) 2154001
BeneficiaryQEND.PER ÇESHTJET E INFORMIMIT PUBLIK
BranchPermet
Category Shpenzime per te tjera materiale dhe sherbime operative 99,000
Amount99,000 lekë
Invoice descriptionBASHKIA KELCYRE PAGESE PER MIREMBAJTJE FAQE WEB FAT NR 10/2024 DT 28.02.2024 KONT NR 389 PROT DT 26.02.2024