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99,000 lekë

Bashkia Lac (2019)Matilda Bitri

Payment record

Executed03.11.2022
Registered02.11.2022
Invoice220521260012022
InstitutionBashkia Lac (2019) 2126001
BeneficiaryMatilda Bitri
BranchLaç
Category Sherbime te pastrimit dhe gjelberimit 99,000
Amount99,000 lekë
Invoice descriptionBashkia Kurbin ,sherbim kompozim me tullumbace te mbushura me helium (Tetori roze),fat. nr 347/2022 dt 25.10.2022,kerkese dt 19.10.2022,p-verbal marrje ne dorezim dt 25.10.2022