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411,984 lekë

Bashkia Patos (0909)INA

Payment record

Executed08.03.2024
Registered07.03.2024
Invoice5221120012024
InstitutionBashkia Patos (0909) 2112001
BeneficiaryINA
BranchFier
Category Shpenz. per rritjen e AQT - ndertesa administrative 411,984
Amount411,984 lekë
Invoice descriptionBashkia Patos 2112001 permiresim banes.ekzistues.up.05.08.2022 kontr fat.1/2024 sit.perf.akt-koaudim dorez.cmpd