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451,200 lekë

Bashkia Fushe-Arrez (3330)Ndrek Tusha

Payment record

Executed28.12.2023
Registered27.12.2023
Invoice28621550012023
InstitutionBashkia Fushe-Arrez (3330) 2155001
BeneficiaryNdrek Tusha
BranchPuke
Category Sherbime telefonike 451,200
Amount451,200 lekë
Invoice descriptionBashkia Fushe-Arrez kodi 2155001 SHERBIM INTERNETI,UP 448 DT 13.10.2023,KONTRAT 3051 DT 23.10.2023,FAT TAT 44 DT 04.12.2023,NJOFTIM FITUESI NE SISTEM DT 17.10.2023