Home Treasury Transactions

94,344 lekë

Bashkia Patos (0909)M. B. KURTI

Payment record

Executed18.07.2016
Registered15.07.2016
Invoice56321120012016
InstitutionBashkia Patos (0909) 2112001
BeneficiaryM. B. KURTI
BranchFier
Category Furnizime dhe sherbime me ushqim per mencat 94,344
Amount94,344 lekë
Invoice descriptionBashkia Patos 2112001 ushqime Qershor 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.08.2016 Bashkia Patos (0909) EDVIN POPA 57,180