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5,000 lekë

Bashkia Patos (0909)ENTI KOMBETAR I BANESAVE

Payment record

Executed02.06.2016
Registered01.06.2016
Invoice35021120012016
InstitutionBashkia Patos (0909) 2112001
BeneficiaryENTI KOMBETAR I BANESAVE
BranchFier
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 5,000
Amount5,000 lekë
Invoice descriptionBashkia Patos 2112001 pagese per terheqje te cmimeve