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13,600 lekë

Bashkia Patos (0909) → EURO-GAZ

Payment record

Executed26.10.2015
Registered26.10.2015
Invoice69321120012015
InstitutionBashkia Patos (0909) 2112001
BeneficiaryEURO-GAZ
BranchFier
Category Sherbim per ngrohje 13,600
Amount13,600 lekë
Invoice descriptionBashkia Patos 2112001 likujdim fature

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.10.2015 Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 340