Home Treasury Transactions

25,000 lekë

Bashkia Patos (0909)PERPARIM BREGU

Payment record

Executed01.10.2024
Registered30.09.2024
Invoice33221120012024
InstitutionBashkia Patos (0909) 2112001
BeneficiaryPERPARIM BREGU
BranchFier
Category Te tjera materiale dhe sherbime speciale 25,000
Amount25,000 lekë
Invoice descriptionBashkia Patos 2112001 projekt sherbim ne familje vkb.47 up.27.09.2024 fat.04/2024 situacion