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2,040,000 lekë

Bashkia Patos (0909)FROLER

Payment record

Executed24.01.2024
Registered22.01.2024
Invoice52921120012023
InstitutionBashkia Patos (0909) 2112001
BeneficiaryFROLER
BranchFier
Category Shpenz. per rritjen e AQT - mjete kunder zjarrit 2,040,000
Amount2,040,000 lekë
Invoice descriptionBashkia Patos 2112001 automjet up.20.11.2023 rp.27.12.2023 njf.27.12.2023 kontr. fat.97/2023 fh.149 pvmd