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30,000 lekë

Bashkia Bilisht (1505)AUREL ZYRYKU

Payment record

Executed15.07.2022
Registered14.07.2022
Invoice4042105001
InstitutionBashkia Bilisht (1505) 2105001
BeneficiaryAUREL ZYRYKU
BranchDevoll
Category Te tjera materiale dhe sherbime speciale 30,000
Amount30,000 lekë
Invoice description2105001 BASHKIA DEVOLL DEKOR PER 1 QERSHORIN URDHER NR.1756/2 DT./3 DT.30.05.2022 AKT MARRJE NR.1756/3 DT.30.05.2022,FAT.NR.13 DT.02.06.2022 U.B.NR.6334 DT.14.07.2022