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17,500 lekë

Bashkia Patos (0909) → ALTIN KARARI

Payment record

Executed18.09.2023
Registered15.09.2023
Invoice35121120012023
InstitutionBashkia Patos (0909) 2112001
BeneficiaryALTIN KARARI
BranchFier
Category Pjese kembimi, goma dhe bateri 17,500
Amount17,500 lekë
Invoice descriptionBashkia Patos 2112001 pjese kembimi pve. 25.07.2023 pv.20.08.2023 fat.2/2023 fh.85 pvmd

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.09.2023 Bashkia Patos (0909) Elton Fejzulla 37,080