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13,000 lekë

Bashkia Patos (0909) → Engjëll Kita

Payment record

Executed24.09.2018
Registered21.09.2018
Invoice52521120012018
InstitutionBashkia Patos (0909) 2112001
BeneficiaryEngjëll Kita
BranchFier
Category Shpenzime te tjera transporti 13,000
Amount13,000 lekë
Invoice descriptionBshkia Patos 2112001 UP.6dt.26.1.2018FO.30.1.2018 VP.2.2.2018 kontr.2.2.2018fat.13 seri 14075866 dt.31.8.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.07.2018 Bashkia Patos (0909) Vjollca Osmani (L61418009J) 99,600