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11,400 lekë

Bashkia Patos (0909) → KRESHNIK DAPI

Payment record

Executed19.07.2016
Registered18.07.2016
Invoice56921120012016
InstitutionBashkia Patos (0909) 2112001
BeneficiaryKRESHNIK DAPI
BranchFier
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 11,400
Amount11,400 lekë
Invoice description2112001 Bashkia Patos materiale

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.08.2016 Bashkia Patos (0909) HEKURAN VELIAJ 60,000