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9,500 lekë

Bashkia Patos (0909) → ALTIN KARARI

Payment record

Executed23.05.2014
Registered22.05.2014
Invoice22621120012014
InstitutionBashkia Patos (0909) 2112001
BeneficiaryALTIN KARARI
BranchFier
Category Pjese kembimi, goma dhe bateri 9,500
Amount9,500 lekë
Invoice descriptionBashkia Patos 2112001 pjese kembimi prill 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2014 Bashkia Patos (0909) ERMIRA JAHIQI LULAJ 82,440