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231,600 lekë

Bashkia Patos (0909) → NEXHAT MEHONIQI (L03202402E)

Payment record

Executed21.05.2012
Registered17.05.2012
Invoice15321120012012
InstitutionBashkia Patos (0909) 2112001
BeneficiaryNEXHAT MEHONIQI (L03202402E)
BranchFier
Category —
Amount231,600 lekë
Invoice descriptionMATERIALE BASHKIA PATOS 2112001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2012 Bashkia Patos (0909) VLADIMIR RAPUSHAJ 54,800