Home Treasury Transactions

39,052 lekë

Bashkia Patos (0909)Mobitel

Payment record

Executed03.08.2021
Registered02.08.2021
Invoice35121120012021
InstitutionBashkia Patos (0909) 2112001
BeneficiaryMobitel
BranchFier
Category Sherbime telefonike 39,052
Amount39,052 lekë
Invoice descriptionBashkia Patos 2112001 internet up.19.1.2021 fo.20.1.2021 vp.21.1.2021 kontr.fat.22,28/2021