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37,500 lekë

Bashkia Patos (0909) → DONIKA GJIKA (L12510412N)

Payment record

Executed10.12.2014
Registered09.12.2014
Invoice68021120012014
InstitutionBashkia Patos (0909) 2112001
BeneficiaryDONIKA GJIKA (L12510412N)
BranchFier
Category Shpenzime per te tjera materiale dhe sherbime operative 37,500
Amount37,500 lekë
Invoice descriptionBashkia Patos 2112001 kurora e buqeta me lule

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2014 Bashkia Patos (0909) AGRON TOPI 49,800
10.12.2014 Bashkia Patos (0909) AUREL LUTAJ 20,500