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61,800 lekë

Bashkia Patos (0909)PERPARIM BREGU

Payment record

Executed07.12.2021
Registered06.12.2021
Invoice55121120012021
InstitutionBashkia Patos (0909) 2112001
BeneficiaryPERPARIM BREGU
BranchFier
Category Te tjera materiale dhe sherbime speciale 61,800
Amount61,800 lekë
Invoice descriptionBashkia Patos 2112001 aktivitet up.19.11.2021fat.1/2021 sit pvmd