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6,120 lekë

Bashkia Patos (0909)HEKURAN VELIAJ

Payment record

Executed26.03.2019
Registered25.03.2019
Invoice13721120012019
InstitutionBashkia Patos (0909) 2112001
BeneficiaryHEKURAN VELIAJ
BranchFier
Category Te tjera materiale dhe sherbime speciale 6,120
Amount6,120 lekë
Invoice descriptionMATERIALE PER BASHKIN PATOS FAT 28 DT 14/02/2019 SERI 70256595