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20,240 lekë

Bashkia Patos (0909) → ALTIN KARARI

Payment record

Executed09.11.2020
Registered06.11.2020
Invoice50121120012020
InstitutionBashkia Patos (0909) 2112001
BeneficiaryALTIN KARARI
BranchFier
Category Shpenzime te tjera transporti 20,240
Amount20,240 lekë
Invoice descriptionBashkia Patos 2112001 lavazho UP.7 dt.015.1.2020 FO.28.1.2020 VP.31.1.2020 kontr. fat.31 seri 88191487 sit.