Home Treasury Transactions

80,400 lekë

Bashkia Patos (0909)E & M ELECTRONIC

Payment record

Executed23.04.2024
Registered22.04.2024
Invoice10921120012024
InstitutionBashkia Patos (0909) 2112001
BeneficiaryE & M ELECTRONIC
BranchFier
Category Shpenz. per rritjen e AQT - orendi dhe pajisje mence 80,400
Amount80,400 lekë
Invoice descriptionBashkia Patos 2112001 paisje per kopshtin up.12.02.2024 fo.12.02.2024 vp.20.02.2024 fat.62/2024 fh.8 pvmd