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855,900 lekë

Bashkia Patos (0909)ATLANTIK 3

Payment record

Executed23.10.2024
Registered22.10.2024
Invoice36321120012024
InstitutionBashkia Patos (0909) 2112001
BeneficiaryATLANTIK 3
BranchFier
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 855,900
Amount855,900 lekë
Invoice descriptionDETERGJENT PER BASHKIN PATOS FAT 84 DT 20/09/2024