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147,010 lekë

Bashkia Rreshen (2026)FRAN DODAJ

Payment record

Executed22.12.2016
Registered30.11.2016
Invoice89421330012016
InstitutionBashkia Rreshen (2026) 2133001
BeneficiaryFRAN DODAJ
BranchMirdite
Category Furnizime dhe sherbime me ushqim per mencat 147,010
Amount147,010 lekë
Invoice descriptionBashkia Mirdite lik fature nr 10,11 ser 7518603,7518604 , kont vazh nr 433 dt 20.01.2016