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1,577,648 lekë

Bashkia Patos (0909)Besart Shehu

Payment record

Executed13.06.2025
Registered12.06.2025
Invoice15721120012025
InstitutionBashkia Patos (0909) 2112001
BeneficiaryBesart Shehu
BranchFier
Category Shpenzime kompensimi per shpronesim ne te kaluaren 1,577,648
Amount1,577,648 lekë
Invoice descriptionBashkia Patos 2112001 v.gj 2457 dt.30.10.2023 per shpronesim urdh.