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65,838 lekë

Bashkia Patos (0909) → H A R M O N I A

Payment record

Executed12.07.2022
Registered08.07.2022
Invoice5721120012022
InstitutionBashkia Patos (0909) 2112001
BeneficiaryH A R M O N I A
BranchFier
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 65,838
Amount65,838 lekë
Invoice descriptionBashkia Patos 2112001 rikalim garanci obj. urdh.29.06.2022 akt-kolaudim dorez. 20.07.2020. kont 1058/12 dt 22.06.2020 sit.perf.cmdp.02.06.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2022 Bashkia Patos (0909) RAIFFEISEN BANK SH.A 57,491