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467,845 lekë

Bashkia Patos (0909)Qendra The Youth of Ura

Payment record

Executed27.02.2026
Registered26.02.2026
Invoice4621120012026
InstitutionBashkia Patos (0909) 2112001
BeneficiaryQendra The Youth of Ura
BranchFier
Category Te tjera materiale dhe sherbime speciale 467,845
Amount467,845 lekë
Invoice descriptionBashkia Patos projekti Rini dhe Inovacioni pvmf.12.06.2025 urdh. fat.3/2026 raport monitorimi up.23.04.2025 kontr. fat.473/2026 pvmd