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261,120 lekë

Bashkia Patos (0909) → NDERMARJA E UJESJELLSIT PATOS

Payment record

Executed19.08.2022
Registered18.08.2022
Invoice34521120012022
InstitutionBashkia Patos (0909) 2112001
BeneficiaryNDERMARJA E UJESJELLSIT PATOS
BranchFier
Category Uje 261,120
Amount261,120 lekë
Invoice descriptionBashkia Patos 2112001 fature nr 287/2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.09.2022 Bashkia Patos (0909) POSTA SHQIPTARE SH.A 9,180