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687,755 lekë

Bashkia Patos (0909)Qendra The Youth of Ura

Payment record

Executed24.12.2025
Registered23.12.2025
Invoice39321120012025
InstitutionBashkia Patos (0909) 2112001
BeneficiaryQendra The Youth of Ura
BranchFier
Category Te tjera materiale dhe sherbime speciale 687,755
Amount687,755 lekë
Invoice description2112001 Bashkia Patos aktivitet Rinia dhe inovacioni urdh. kontr.marrveshje fat.4/2025