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40,000 lekë

Bashkia Patos (0909) → KOMBI SHPK

Payment record

Executed18.08.2016
Registered18.08.2016
Invoice56221120012016
InstitutionBashkia Patos (0909) 2112001
BeneficiaryKOMBI SHPK
BranchFier
Category Shpenzime per pjesmarrje ne konferenca 40,000
Amount40,000 lekë
Invoice description2112001 Bashkia Patos shpenzime per media

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.07.2016 Bashkia Patos (0909) REXHEP BEHARI 2,400