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120,000 lekë

Bashkia Ura Vajgurore (0202)ANA OSMANI

Payment record

Executed02.06.2020
Registered28.05.2020
Invoice34521670012020
InstitutionBashkia Ura Vajgurore (0202) 2167001
BeneficiaryANA OSMANI
BranchBerat
Category Sherbime te tjera 120,000
Amount120,000 lekë
Invoice descriptionBashkia u-v 2167001sherbime te tjera per studim fizibiliteti fat 42 dt 30.09.2019 seri 79753409 kontrata 612/4 dt 08.04.2019