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145,000 lekë

Bashkia Permet (1128)DAORA

Payment record

Executed17.12.2019
Registered16.12.2019
Invoice114821350012019
InstitutionBashkia Permet (1128) 2135001
BeneficiaryDAORA
BranchPermet
Category Sherbim per ngrohje 145,000
Amount145,000 lekë
Invoice descriptionBASHKIA PERMET BLERJE DRU ZJARRI FAT NR 9 NR SER 13626869 DT 12.12.2019 FH NR 142 DT 12.12.2019 KONT NR 1522 DT 19.06.2019 UP NR 140 DT 20.05.2019 NJOFTIM FITUESI DT 14.06.2019