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652,615 lekë

Bashkia Patos (0909) → O L S I

Payment record

Executed03.06.2022
Registered02.06.2022
Invoice20021120012022
InstitutionBashkia Patos (0909) 2112001
BeneficiaryO L S I
BranchFier
Category Karburant dhe vaj 652,615
Amount652,615 lekë
Invoice descriptionBashkia Patos 2112001 karburant up.09.02.2022 rp.18.02.2022 njf.18.02.2022 kont.428/25 dt.12.04.2022 fat.8881,8882,8885,8886/2022, fh.54-57 pvmd

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.06.2022 Bashkia Patos (0909) K.I.A. 2019 28,800