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8,400 lekë

Bashkia Patos (0909) → KLARITA DEMAJ

Payment record

Executed18.07.2016
Registered15.07.2016
Invoice56421120012016
InstitutionBashkia Patos (0909) 2112001
BeneficiaryKLARITA DEMAJ
BranchFier
Category Shpenzime te tjera transporti 8,400
Amount8,400 lekë
Invoice descriptionBashkia Patos 2112001 lavazho

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.07.2016 Bashkia Patos (0909) ABISSNET 18,483
18.08.2016 Bashkia Patos (0909) ADRIAN DEMA 282,180