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878,400 lekë

Bashkia Patos (0909)Elton Fejzulla

Payment record

Executed20.12.2022
Registered15.12.2022
Invoice54221120012022
InstitutionBashkia Patos (0909) 2112001
BeneficiaryElton Fejzulla
BranchFier
Category Te tjera materiale dhe sherbime speciale 878,400
Amount878,400 lekë
Invoice descriptionBashkia Patos 2112001 materiale dekor up.11.11.2022 fo.14.11.2022 vp.20.11.2022 fat.15/2022 fh.181 pvmd