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950,000 lekë

Bashkia Maliq (1515)ARTAN AMEDA

Payment record

Executed14.11.2024
Registered13.11.2024
Invoice69021680012024
InstitutionBashkia Maliq (1515) 2168001
BeneficiaryARTAN AMEDA
BranchKorçe
Category Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 950,000
Amount950,000 lekë
Invoice description2168001 BASHKIA MALIQ BLERJE KAMION VETSHKARKUES FAT.NR 21/2024 DT 05.08.2024 U.P NR.36 DT 14.05.2024, P.VERBAL DT 07,13,25.06.2024 KONT NR 3556 DT 24.07.2024,RAP PERMBL.DT 18.07.2024 UB 46262