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456,000 lekë

Bashkia Fushe-Arrez (3330)Ndrek Tusha

Payment record

Executed12.12.2022
Registered09.12.2022
Invoice28821550012022
InstitutionBashkia Fushe-Arrez (3330) 2155001
BeneficiaryNdrek Tusha
BranchPuke
Category Sherbime telefonike 456,000
Amount456,000 lekë
Invoice descriptionBashkia Fushe-Arrez kodi 2155001 SHERBIME INTERNETI,UP 409 DT 30.8.2022,KONT 3620 DT 15.9.2022,FAT TAT 20 DT 15.11.2022,NJOFTIM FITUESI NE SISTEM DT 01.09.2022