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110,400 lekë

Bashkia Maliq (1515)Marjola Haxhiraj

Payment record

Executed21.12.2023
Registered20.12.2023
Invoice77921680012023
InstitutionBashkia Maliq (1515) 2168001
BeneficiaryMarjola Haxhiraj
BranchKorçe
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 110,400
Amount110,400 lekë
Invoice description2168001 BASHKIA MALIQ BLERJE PAJISJE TEKNIKE UPROKURIMI NR 99 DT 13.11.2023,F.OFERTE DT 13.11.2023,PVERBAL DT 13,15,22.11.2023,FAT NR 16/2023 DT 22.11.2023,F.HYRJE NR 124 DT 22.11.2023, DOK SISTEMI