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49,800 lekë

Bashkia Patos (0909) → AGRON TOPI

Payment record

Executed19.12.2014
Registered18.12.2014
Invoice68021120012014
InstitutionBashkia Patos (0909) 2112001
BeneficiaryAGRON TOPI
BranchFier
Category Shpenzime per te tjera materiale dhe sherbime operative 49,800
Amount49,800 lekë
Invoice descriptionBashkia Patos 2112001 aktivitete

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2014 Bashkia Patos (0909) DONIKA GJIKA (L12510412N) 37,500
10.12.2014 Bashkia Patos (0909) AUREL LUTAJ 20,500