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102,000 lekë

Bashkia Maliq (1515)KOMBINATI I SHEQERIT

Payment record

Executed18.01.2022
Registered17.01.2022
Invoice2121680012022
InstitutionBashkia Maliq (1515) 2168001
BeneficiaryKOMBINATI I SHEQERIT
BranchKorçe
Category Shpenzime per qiramarrje ambjentesh 102,000
Amount102,000 lekë
Invoice description2168001 BASHKIA MALIQ PAGESE QERAJE MUAJI NENTOR 2021 FAT NR.10/2021 DT.02.12.2021,KONTRATE NR 131 DT 19.03.2021,URDHER TITULLARI NR 159 DT 22.04.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.01.2022 Bashkia Maliq (1515) Ujesjelles Kanalizime Maliq 3,130