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33,600 lekë

Bashkia Patos (0909) → SEGA

Payment record

Executed26.10.2015
Registered26.10.2015
Invoice69721120012015
InstitutionBashkia Patos (0909) 2112001
BeneficiarySEGA
BranchFier
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 33,600
Amount33,600 lekë
Invoice descriptionBashkia Patos 2112001 likujdim fature

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.10.2015 Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 772