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100,000 lekë

Bashkia Patos (0909) → INA BARJAMAJ

Payment record

Executed24.11.2015
Registered23.11.2015
Invoice80021120012015
InstitutionBashkia Patos (0909) 2112001
BeneficiaryINA BARJAMAJ
BranchFier
Category Shpenzime kompensimi per shpronesim ne te kaluaren 100,000
Amount100,000 lekë
Invoice descriptionBashkia Patos 2112001 vendim gjyqesor Alfred Rrapi Shperdheja

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2015 Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 20,831