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262,500 lekë

Bashkia Patos (0909)U.N.D.P.

Payment record

Executed04.11.2024
Registered01.11.2024
Invoice39021120012024
InstitutionBashkia Patos (0909) 2112001
BeneficiaryU.N.D.P.
BranchFier
Category Te tjera materiale dhe sherbime speciale 262,500
Amount262,500 lekë
Invoice descriptionBashkia Patos 2112001 bashkefinancim projekti ReLOaD2 vkb.marrveshje urdh.