Home Treasury Transactions

21,000 lekë

Bashkia Patos (0909)M.A.K Studio

Payment record

Executed31.07.2014
Registered25.07.2014
Invoice39321120012014
InstitutionBashkia Patos (0909) 2112001
BeneficiaryM.A.K Studio
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 21,000
Amount21,000 lekë
Invoice descriptionBashkia Patos 2112001 mbikeqyrje punimesh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.07.2014 Bashkia Patos (0909) CEZ SHPERNDARJE 34,019