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1,900 lekë

Bashkia Patos (0909) → HEKURAN VELIAJ

Payment record

Executed25.04.2016
Registered25.04.2016
Invoice25021120012016
InstitutionBashkia Patos (0909) 2112001
BeneficiaryHEKURAN VELIAJ
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,900
Amount1,900 lekë
Invoice descriptionBashkia Patos 2112001 mirembajtje

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2016 Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 87,460