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100,000 lekë

Bashkia Patos (0909) → INA BARJAMAJ

Payment record

Executed09.09.2016
Registered09.09.2016
Invoice50621120012016
InstitutionBashkia Patos (0909) 2112001
BeneficiaryINA BARJAMAJ
BranchFier
Category Shpenzime kompensimi per shpronesim ne te kaluaren 100,000
Amount100,000 lekë
Invoice descriptionBashkia Patos 2112001 vend.gjyqi per Alfred Rrapi Shperdheja

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.07.2016 Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 340