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157,680 lekë

Bashkia Patos (0909)Genti 001

Payment record

Executed02.03.2022
Registered01.03.2022
Invoice4321120012022
InstitutionBashkia Patos (0909) 2112001
BeneficiaryGenti 001
BranchFier
Category Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 157,680
Amount157,680 lekë
Invoice descriptionBashkia Patos 2112001 materiale up.15.11.2021 fo.15.11.2021 vp.01.12.2021 kontr. fat.185 fh.175 pvmd