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260,034 lekë

Bashkia Patos (0909)NDERMARJA E UJESJELLSIT PATOS

Payment record

Executed13.07.2022
Registered12.07.2022
Invoice25921120012022
InstitutionBashkia Patos (0909) 2112001
BeneficiaryNDERMARJA E UJESJELLSIT PATOS
BranchFier
Category Uje 260,034
Amount260,034 lekë
Invoice descriptionBashkia Patos 2112001 kontrat.fat.236/2022