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747,950 lekë

Bashkia Patos (0909)VELLEZERIT KUKA

Payment record

Executed08.03.2024
Registered07.03.2024
Invoice5121120012024
InstitutionBashkia Patos (0909) 2112001
BeneficiaryVELLEZERIT KUKA
BranchFier
Category Shpenz. per rritjen e AQT - varrezat 747,950
Amount747,950 lekë
Invoice descriptionBashkia Patos 2112001 ndertim kuarttall i RI up.21.03.2023 kontr fat.16/2024 sit.perf.akkt-koaudim dorez.cmpd