Home Treasury Transactions

39,055 lekë

Bashkia Patos (0909)Mobitel

Payment record

Executed29.10.2021
Registered28.10.2021
Invoice51121120012021
InstitutionBashkia Patos (0909) 2112001
BeneficiaryMobitel
BranchFier
Category Sherbime telefonike 39,055
Amount39,055 lekë
Invoice descriptionBashkia Patos 2112001 internet up.19.1.2021 fo.20.1.2021 vp.21.1.2021 kontr.fat.71/2021