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5,131,835 lekë

Bashkia Patos (0909) → I.C.C GROUP

Payment record

Executed21.06.2016
Registered21.06.2016
Invoice41721120012016
InstitutionBashkia Patos (0909) 2112001
BeneficiaryI.C.C GROUP
BranchFier
Category Shpenz. per rritjen e AQT - lulishtet 5,131,835 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount5,131,835 lekë
Invoice description2112001 Bashkia Patos ndertim lulishte

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.06.2016 Bashkia Patos (0909) RAIFFEISEN BANK SH.A 35,000