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23,562 lekë

Bashkia Patos (0909)TR - 7

Payment record

Executed24.02.2022
Registered23.02.2022
Invoice3021120012022
InstitutionBashkia Patos (0909) 2112001
BeneficiaryTR - 7
BranchFier
Category Karburant dhe vaj 23,562
Amount23,562 lekë
Invoice descriptionBashkia Patos 2112001 gaz up.21.01.2021 fo.27.01.2021 vp.02.02.2021 kontr.fat.452 fh.174 pvmd

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.09.2022 Bashkia Patos (0909) FEDERATA SHQIPTARE E FUTBOLLIT 330,200