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372,000 lekë

Bashkia Himare (3737)ERALD-G

Payment record

Executed27.02.2024
Registered26.02.2024
Invoice1121600012024
InstitutionBashkia Himare (3737) 2160001
BeneficiaryERALD-G
BranchVlore
Category Shpenz. per rritjen e AQT - te tjera ndertimore 372,000
Amount372,000 lekë
Invoice description2160001 BASHKIA HIMARE MBIKQYRJE PUNIMESH RIK I RRUGICAVE DHE QENDRES SE FSHATIT QAZIM PAL, KONT NR 807/22 DT 01.03.2023 FAT NR 84 DT 30.10.2023, SIT MBIKQYRJE NR 1201/14 DT 10.11.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.01.2024 Bashkia Himare (3737) MICRO CREDIT ALBANIA 20,000