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25,516 lekë

Bashkia Patos (0909) → Ilir Dervishaj

Payment record

Executed31.10.2019
Registered29.10.2019
Invoice45721120012019
InstitutionBashkia Patos (0909) 2112001
BeneficiaryIlir Dervishaj
BranchFier
Category Pjese kembimi, goma dhe bateri 25,516
Amount25,516 lekë
Invoice descriptionBashkia Patos 2112001 pjese kembimi UP.19 DT.4.3.2019 FO.6.3.2019 VP.25.3.2019 fat.18seri 67449671 dt.21.10.2019 fh.135 dt.21.10.2019

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the invoice number repeats within an institution
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31.10.2019 Bashkia Patos (0909) NAXHIE PANGO 4,440