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2,400 lekë

Bashkia Patos (0909)REXHEP BEHARI

Payment record

Executed18.07.2016
Registered15.07.2016
Invoice56221120012016
InstitutionBashkia Patos (0909) 2112001
BeneficiaryREXHEP BEHARI
BranchFier
Category Sherbime te printimit dhe publikimit 2,400
Amount2,400 lekë
Invoice descriptionBashkia Patos 2112001 gazeta Qershor 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.08.2016 Bashkia Patos (0909) KOMBI SHPK 40,000