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57,180 lekë

Bashkia Patos (0909) → EDVIN POPA

Payment record

Executed19.08.2016
Registered19.08.2016
Invoice56321120012016
InstitutionBashkia Patos (0909) 2112001
BeneficiaryEDVIN POPA
BranchFier
Category Shpenzime per mirembajtjen e objekteve ndertimore 57,180
Amount57,180 lekë
Invoice descriptionMIREMBAJTJE BASHKIA PATOS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.07.2016 Bashkia Patos (0909) M. B. KURTI 94,344