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200,000 lekë

Bashkia Delvine (3704)K.F.DELVINA

Payment record

Executed20.06.2019
Registered19.06.2019
Invoice27421040012019
InstitutionBashkia Delvine (3704) 2104001
BeneficiaryK.F.DELVINA
BranchDelvine
Category Sherbime te pastrimit dhe gjelberimit 200,000
Amount200,000 lekë
Invoice descriptionlikujdojme shpenzime per ekipin e futbollit sipas situacionit bashkia Delvine