Home Treasury Transactions

1,197,468 lekë

Bashkia Tepelene (1134)PC STORE

Payment record

Executed09.02.2022
Registered08.02.2022
Invoice7121420012022
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryPC STORE
BranchTepelene
Category Shpenz. per rritjen e AQT - paisje kompjuteri 1,197,468
Amount1,197,468 lekë
Invoice descriptionup nr 3/07.01.2022, ft nr 505/20.01.2022 bashki tepelene