Home Treasury Transactions

450,000 lekë

Bashkia Ura Vajgurore (0202)Majlinda Ramaj

Payment record

Executed02.12.2020
Registered27.11.2020
Invoice78621670012020
InstitutionBashkia Ura Vajgurore (0202) 2167001
BeneficiaryMajlinda Ramaj
BranchBerat
Category Sherbime te pastrimit dhe gjelberimit 450,000
Amount450,000 lekë
Invoice descriptionBashkia u-v 2167001,u prok 3 dt 13.03.2020 p verbal 3/2 dt 13.03.2020 fat 34 dt 13.03.2020 seri 12765739 sherbime pastrimi e dizifektimi