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3,004,722 lekë

Bashkia Himare (3737)J O G I

Payment record

Executed31.12.2021
Registered30.12.2021
Invoice72221600012021
InstitutionBashkia Himare (3737) 2160001
BeneficiaryJ O G I
BranchVlore
Category Shpenz. per rritjen e AQT - ndertesa shkollore 3,004,722
Amount3,004,722 lekë
Invoice description2160001 BASHKIA HIMARE MIREMBAJTJE SHKOLLASH, KONTR NR 278, DT. 27.09.2021, FAT NR 34/2021, DT. 24.12.2021, AKT KOLAUDIMI DT. 10.12.2021, SITUACION PERFUNDIMTAR DT. 24.12.2021