Home Treasury Transactions

113,565 lekë

Bashkia Delvine (3704)DENISA BESHAJ

Payment record

Executed05.11.2020
Registered04.11.2020
Invoice43821040012020
InstitutionBashkia Delvine (3704) 2104001
BeneficiaryDENISA BESHAJ
BranchDelvine
Category Furnizime dhe sherbime me ushqim per mencat 113,565
Amount113,565 lekë
Invoice descriptionlik faturen nr 29 data 28.02.2020 bashkia Delvine up nr 9 data 21.02.2020