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98,500 lekë

Bashkia Patos (0909)Besjana Likaj

Payment record

Executed23.12.2022
Registered22.12.2022
Invoice55521120012022
InstitutionBashkia Patos (0909) 2112001
BeneficiaryBesjana Likaj
BranchFier
Category Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 98,500
Amount98,500 lekë
Invoice descriptionBashkia Patos 2112001paisje up.07.12.2022 pvo.07.12.2022 fat .52/2022 fh.184 pvmd