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47,400 lekë

Bashkia Patos (0909) → ERMIRA JAHIQI LULAJ

Payment record

Executed18.12.2013
Registered16.12.2013
Invoice41521120012013
InstitutionBashkia Patos (0909) 2112001
BeneficiaryERMIRA JAHIQI LULAJ
BranchFier
Category —
Amount47,400 lekë
Invoice descriptionBashkia Patos materiale

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2013 Bashkia Patos (0909) ABISSNET 20,000