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56,700 lekë

Bashkia Patos (0909) → ARISTIR FURXHIU

Payment record

Executed28.12.2016
Registered27.12.2016
Invoice93021120012016
InstitutionBashkia Patos (0909) 2112001
BeneficiaryARISTIR FURXHIU
BranchFier
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 56,700
Amount56,700 lekë
Invoice description2112001 Bashkia Patos dru zjarri ,UP.133 dt.7.12.2016F.O 9.12.2016 VP.dt.15.12.2016,fat.5 seria 5436696 dt.15.12.2016, fh.190 dt 15.12.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2016 Bashkia Patos (0909) NGRACAN 1934 20,380