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28,800 lekë

Bashkia Patos (0909) → K.I.A. 2019

Payment record

Executed03.06.2022
Registered02.06.2022
Invoice20021120012022
InstitutionBashkia Patos (0909) 2112001
BeneficiaryK.I.A. 2019
BranchFier
Category Te tjera materiale dhe sherbime speciale 28,800
Amount28,800 lekë
Invoice descriptionBashkia Patos 2112001 aktivitet up.04.05.2022 fo.04.05.2022 vp.09.05.2022 fat.17/2022 fh.58 pvmd

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.06.2022 Bashkia Patos (0909) O L S I 652,615