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1,320,000 lekë

Bashkia Ura Vajgurore (0202)HELIUS SYSTEMS

Payment record

Executed02.11.2021
Registered27.10.2021
Invoice69521670012021
InstitutionBashkia Ura Vajgurore (0202) 2167001
BeneficiaryHELIUS SYSTEMS
BranchBerat
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,320,000
Amount1,320,000 lekë
Invoice description2167001 Bashkia Ure,kontrate 1423 dt 24.09.2020 mirmbajtje sistemit informatik fat 11 dt 26.05.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.10.2021 Bashkia Ura Vajgurore (0202) ONE TELECOMMUNICATIONS 46,978