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798,000 lekë

Bashkia Himare (3737)ERALD-G

Payment record

Executed28.02.2024
Registered27.02.2024
Invoice1021600012024
InstitutionBashkia Himare (3737) 2160001
BeneficiaryERALD-G
BranchVlore
Category Shpenz. per rritjen e AQT - te tjera ndertimore 798,000
Amount798,000 lekë
Invoice description2160001 BASHKIA HIMARE MBIKQYERJE PUNIMESH NDERTIMI I KOMPLEKSIT SPORTIV RAJONAL BORSH KONT NR 5126/3 DT 14.11.2022 FAT NR 83 DT 30.10.2023, SITUACION NR 534/9 DT 10.11.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.01.2024 Bashkia Himare (3737) INTESA SANPAOLO BANK ALBANIA 248,524