Home Treasury Transactions

4,440 lekë

Bashkia Patos (0909)NAXHIE PANGO

Payment record

Executed31.10.2019
Registered29.10.2019
Invoice45721120012019
InstitutionBashkia Patos (0909) 2112001
BeneficiaryNAXHIE PANGO
BranchFier
Category Te tjera materiale dhe sherbime speciale 4,440
Amount4,440 lekë
Invoice descriptionBashkia Patos 2112001 materiale UP.59 dt.07.10.2019 FO.7.10.2019 VP.10.10.2019 fat.43 seri 60874327 dt.10.10.2019 fh.133 dt.10.10.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.10.2019 Bashkia Patos (0909) Ilir Dervishaj 25,516