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480,000 lekë

Bashkia Bulqize (0603)"MARIUXHO"

Payment record

Executed09.03.2020
Registered06.03.2020
Invoice13321030012020
InstitutionBashkia Bulqize (0603) 2103001
Beneficiary"MARIUXHO"
BranchBulqize
Category Sherbime telefonike 480,000
Amount480,000 lekë
Invoice descriptionBASHKIA BULQIZE (2103001) likujdim sherbime interneti Janar Dhjetor 2019.