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8,000 lekë

Bashkia Patos (0909)TONIN LAMÇAJ

Payment record

Executed31.07.2014
Registered25.07.2014
Invoice39521120012014
InstitutionBashkia Patos (0909) 2112001
BeneficiaryTONIN LAMÇAJ
BranchFier
Category Shpenzime per te tjera materiale dhe sherbime operative 8,000
Amount8,000 lekë
Invoice descriptionBashkia Patos 2112001 dekor