Home› Treasury Transactions

368,016 lekë

Bashkia Fushe-Arrez (3330) → ALVORA

Payment record

Executed09.12.2020
Registered04.12.2020
Invoice35221550012020
InstitutionBashkia Fushe-Arrez (3330) 2155001
BeneficiaryALVORA
BranchPuke
Category Shpenzime per mirembajtjen e objekteve ndertimore 368,016
Amount368,016 lekë
Invoice description2155001 Bashkia Fushe-Arrez kodi 2155001 Sherbime lyerje objektesh,up nr 223/1 dt 02.08.2019,kontrate nr 2487 dt 7.8.2019,fat tat nr 59 dt 22.11.2020,situac punimesh dt 16.10.2019,reditje sistemi dt 6.08.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2020 Bashkia Fushe-Arrez (3330) Ndrek Tusha 96,000