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20,500 lekë

Bashkia Patos (0909) → AUREL LUTAJ

Payment record

Executed10.12.2014
Registered09.12.2014
Invoice68021120012014
InstitutionBashkia Patos (0909) 2112001
BeneficiaryAUREL LUTAJ
BranchFier
Category Shpenzime per te tjera materiale dhe sherbime operative 20,500
Amount20,500 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
19.12.2014 Bashkia Patos (0909) AGRON TOPI 49,800