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16,824 lekë

Bashkia Bulqize (0603)Sherbimi Permbarimor "ASTREA"

Payment record

Executed27.10.2020
Registered23.10.2020
Invoice64421030012020
InstitutionBashkia Bulqize (0603) 2103001
BeneficiarySherbimi Permbarimor "ASTREA"
BranchBulqize
Category Shtese page per funksionin 16,824
Amount16,824 lekë
Invoice descriptionBASHKIA BULQIZE (2103001) likujdim detyrim permbarimor per muajin Gusht dhe Shtator 2020 per Brikel Durici..