Home Treasury Transactions

90,000 lekë

Bashkia Patos (0909)MURATI D

Payment record

Executed30.03.2023
Registered29.03.2023
Invoice9321120012023
InstitutionBashkia Patos (0909) 2112001
BeneficiaryMURATI D
BranchFier
Category Sherbim per ngrohje 90,000
Amount90,000 lekë
Invoice descriptionBashkia Patos 2112001 pelete up.17.02.2023 fo.20.02.2023 vp.23.02.2023 fat.20/2023 fh.18 pvmd