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220,800 lekë

Bashkia Patos (0909) → EDVIN POPA

Payment record

Executed19.08.2016
Registered19.08.2016
Invoice56521120012016
InstitutionBashkia Patos (0909) 2112001
BeneficiaryEDVIN POPA
BranchFier
Category Shpenzime per mirembajtjen e objekteve ndertimore 220,800
Amount220,800 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) O L S I 401,909