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4,000 lekë

Bashkia Ura Vajgurore (0202)ARDIANA GJOKA

Payment record

Executed02.03.2023
Registered01.03.2023
Invoice9821670012023
InstitutionBashkia Ura Vajgurore (0202) 2167001
BeneficiaryARDIANA GJOKA
BranchBerat
Category Pagese paaftesie 4,000
Amount4,000 lekë
Invoice descriptionBashkia Dimal 2167001,ndalese permbarimore per guxim vrapi invalidet shkurt 2023 liste pagesa