Home› Treasury Transactions

36,446 lekë

Bashkia Patos (0909) → Kadri Nuhu

Payment record

Executed24.10.2018
Registered23.10.2018
Invoice72421120012018
InstitutionBashkia Patos (0909) 2112001
BeneficiaryKadri Nuhu
BranchFier
Category Te tjera materiale dhe sherbime speciale 36,446
Amount36,446 lekë
Invoice description2112001 Bashkia Patos subvecion libri VKB.50dt.10.9.2018Akt-Marrv.11.9.2018 fat 542,558 seri 12932658,12933392 dt 30.9.2018 lista e nxenesve perfit.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2018 Bashkia Patos (0909) Engjëll Kita 13,000