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84,000 lekë

Bashkia Patos (0909) → HEKURAN VELIAJ

Payment record

Executed18.08.2016
Registered18.08.2016
Invoice56721120012016
InstitutionBashkia Patos (0909) 2112001
BeneficiaryHEKURAN VELIAJ
BranchFier
Category Shpenzime per mirembajtjen e objekteve ndertimore 84,000
Amount84,000 lekë
Invoice description2112001 Bashkia Patos mirembajtje

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.07.2016 Bashkia Patos (0909) M. B. KURTI 8,580