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80,400 lekë

Bashkia Patos (0909)ER-GEST COMPANY

Payment record

Executed07.01.2019
Registered27.12.2018
Invoice89821120012018
InstitutionBashkia Patos (0909) 2112001
BeneficiaryER-GEST COMPANY
BranchFier
Category Te tjera materiale dhe sherbime speciale 80,400
Amount80,400 lekë
Invoice descriptionBshkia Patos 2112001 materiale UP.75dt.30.10..2018FO.01.11.2018 VP.2.11.2018 fat.40 seri 54969692 dt.07.11.2018