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82,440 lekë

Bashkia Patos (0909) → ERMIRA JAHIQI LULAJ

Payment record

Executed23.05.2014
Registered22.05.2014
Invoice22621120012014
InstitutionBashkia Patos (0909) 2112001
BeneficiaryERMIRA JAHIQI LULAJ
BranchFier
Category Sherbime te tjera 82,440
Amount82,440 lekë
Invoice descriptionBashkia Patos 2112001 materiale

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2014 Bashkia Patos (0909) ALTIN KARARI 9,500