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30,000 lekë

Bashkia Patos (0909) → HEKURAN VELIAJ

Payment record

Executed20.12.2016
Registered19.12.2016
Invoice90721120012016
InstitutionBashkia Patos (0909) 2112001
BeneficiaryHEKURAN VELIAJ
BranchFier
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 30,000
Amount30,000 lekë
Invoice description2112001 Bashkia Patos materiale ,UP.127 dt.23.11.2016F.O 23.11.2016 VP.dt.1.12.2016,fat.168 seria 37156919 dt.1.12.2016, fh.183 dt 1.12.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2016 Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 340