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96,500 lekë

Bashkia Patos (0909)Spartak Beraj

Payment record

Executed01.04.2022
Registered31.03.2022
Invoice9221120012022
InstitutionBashkia Patos (0909) 2112001
BeneficiarySpartak Beraj
BranchFier
Category Pjese kembimi, goma dhe bateri 96,500
Amount96,500 lekë
Invoice descriptionBashkia Patos 2112001 sherbim mjeti pv.10.03.2022 pve.10.03.22 fat.8 /2022 fh.27