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167,997 lekë

Bashkia Patos (0909) → SEGA

Payment record

Executed06.11.2015
Registered05.11.2015
Invoice70821120012015
InstitutionBashkia Patos (0909) 2112001
BeneficiarySEGA
BranchFier
Category Shpenzime per te tjera materiale dhe sherbime operative 167,997
Amount167,997 lekë
Invoice descriptionBashkia Patos 2112001 likujdim fature

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.11.2015 Bashkia Patos (0909) BANKA KOMBETARE TREGTARE 2,209,187