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66,240 lekë

Bashkia Permet (1128)Janaq Qirollari

Payment record

Executed27.06.2019
Registered26.06.2019
Invoice54221350012019
InstitutionBashkia Permet (1128) 2135001
BeneficiaryJanaq Qirollari
BranchPermet
Category Shpenzime per te tjera materiale dhe sherbime operative 66,240
Amount66,240 lekë
Invoice descriptionBASHKIA PERMET ORGANIZIM DREKE ME RASTIN E VIZITES SE DONATOREVE FAT NR 5 NR SER 12525823 DT 19.03.2019 U PROK NR 2 DT 18.03.2019 PROCES VERBAL DT 18.03.2019