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282,180 lekë

Bashkia Patos (0909) → ADRIAN DEMA

Payment record

Executed18.08.2016
Registered18.08.2016
Invoice56421120012016
InstitutionBashkia Patos (0909) 2112001
BeneficiaryADRIAN DEMA
BranchFier
Category Shpenzime per mirembajtjen e objekteve ndertimore 282,180
Amount282,180 lekë
Invoice description2112001 Bashkia Patos mirembajtje

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.07.2016 Bashkia Patos (0909) ABISSNET 18,483
18.07.2016 Bashkia Patos (0909) KLARITA DEMAJ 8,400