Home Treasury Transactions

93,204 lekë

Bashkia Rreshen (2026)FRAN DODAJ

Payment record

Executed28.05.2020
Registered27.05.2020
Invoice45721330012020
InstitutionBashkia Rreshen (2026) 2133001
BeneficiaryFRAN DODAJ
BranchMirdite
Category Furnizime dhe sherbime me ushqim per mencat 93,204
Amount93,204 lekë
Invoice descriptionBashkia Mirdite 21330012020 mish fat nr 13 dt 24.12.209 ser 79251963 sipas kontrates nr 4324 dt 24.10.2019