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424,074 lekë

Bashkia Delvine (3704)NDERMARRJA E UJESJELLSIT SARANDE

Payment record

Executed13.11.2023
Registered10.11.2023
Invoice53221040012023
InstitutionBashkia Delvine (3704) 2104001
BeneficiaryNDERMARRJA E UJESJELLSIT SARANDE
BranchDelvine
Category Te tjera materiale dhe sherbime speciale 424,074
Amount424,074 lekë
Invoice descriptionLIK agjent tatimor Bashkia DElvine