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33,096 lekë

Bashkia Patos (0909)HEKURAN VELIAJ

Payment record

Executed25.09.2020
Registered24.09.2020
Invoice42321120012020
InstitutionBashkia Patos (0909) 2112001
BeneficiaryHEKURAN VELIAJ
BranchFier
Category Te tjera materiale dhe sherbime speciale 33,096
Amount33,096 lekë
Invoice descriptionBashkia Patos 2112001 materiale PVE..28.08.2020 Fat.186 seri 789831580 Fh.103 pvmd

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2020 Bashkia Patos (0909) Genti 001 53,880