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6,000 lekë

Bashkia Patos (0909)NEXHAT MEHONIQI (L03202402E)

Payment record

Executed14.11.2014
Registered13.11.2014
Invoice62421120012014
InstitutionBashkia Patos (0909) 2112001
BeneficiaryNEXHAT MEHONIQI (L03202402E)
BranchFier
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 6,000
Amount6,000 lekë
Invoice descriptionBashkia Patos 2112001 likujdim fature

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.11.2014 Bashkia Patos (0909) REXHEP BEHARI 2,400