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168,000 lekë

Bashkia Patos (0909) → K.I.A. 2019

Payment record

Executed17.03.2020
Registered12.03.2020
Invoice11421120012020
InstitutionBashkia Patos (0909) 2112001
BeneficiaryK.I.A. 2019
BranchFier
Category Sherbim per ngrohje 168,000
Amount168,000 lekë
Invoice descriptionBashkia Patos 2112001 dru zjarri UP.5 dt.9.1.2020 FO.27.1.2020 VP.12.02.2020 fat.53 seri 73530553 fh.20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2020 Bashkia Patos (0909) TAQO NIÇKA 47,609