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450,300 lekë

Bashkia Ura Vajgurore (0202)FLED

Payment record

Executed12.04.2022
Registered04.04.2022
Invoice17421670012022
InstitutionBashkia Ura Vajgurore (0202) 2167001
BeneficiaryFLED
BranchBerat
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 450,300
Amount450,300 lekë
Invoice descriptionBashkia Dimal 2167001,kontrate 25/8 dt 24.12.2021 fat f dt 06.01.2022 flet hyrje nr 1 dt 06.01.2022 p verbal m dorezim 25/9 dt 06.01.2022 blerje automjeti

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.04.2022 Bashkia Ura Vajgurore (0202) SHOQATA KOMBETARE PER IDE DHE ZHVILLIM 1,000,000