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19,528 lekë

Bashkia Patos (0909)Mobitel

Payment record

Executed28.12.2021
Registered24.12.2021
Invoice60721120012021
InstitutionBashkia Patos (0909) 2112001
BeneficiaryMobitel
BranchFier
Category Sherbime telefonike 19,528
Amount19,528 lekë
Invoice descriptionBashkia Patos 2112001 internet up.19.1.2021 fo.20.1.2021 vp.21.1.2021 kontr.fat.190/2021