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199,999 lekë

Bashkia Patos (0909)DENIS ARAPI

Payment record

Executed28.07.2015
Registered27.07.2015
Invoice43321120012015
InstitutionBashkia Patos (0909) 2112001
BeneficiaryDENIS ARAPI
BranchFier
Category Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 199,999
Amount199,999 lekë
Invoice descriptionBashkia Patos 2112001 likujdim fature