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99,000 lekë

Bashkia Ura Vajgurore (0202)Mobileri SALILLARI

Payment record

Executed20.12.2021
Registered15.12.2021
Invoice72121670012021
InstitutionBashkia Ura Vajgurore (0202) 2167001
BeneficiaryMobileri SALILLARI
BranchBerat
Category Sherbime te tjera 99,000
Amount99,000 lekë
Invoice description2167001 Bashkia Ure ,sherbime per transoprtin e bazes materiale te votimeve fat 3 dt 18.10.2021 shkrese 2197 dt 17.03.2021