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60,000 lekë

Bashkia Patos (0909) → HEKURAN VELIAJ

Payment record

Executed22.08.2016
Registered22.08.2016
Invoice56921120012016
InstitutionBashkia Patos (0909) 2112001
BeneficiaryHEKURAN VELIAJ
BranchFier
Category Shpenzime per mirembajtjen e objekteve ndertimore 60,000
Amount60,000 lekë
Invoice descriptionBashkia Patos 2112001 likujdim fature

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.07.2016 Bashkia Patos (0909) KRESHNIK DAPI 11,400