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13,000 lekë

Bashkia Patos (0909) → Engjëll Kita

Payment record

Executed19.11.2018
Registered16.11.2018
Invoice72421120012018
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.18 seri 14075871 dt.31.10.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2018 Bashkia Patos (0909) Kadri Nuhu 36,446