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27,428 lekë

Bashkia Patos (0909) → SEGA

Payment record

Executed15.12.2015
Registered14.12.2015
Invoice86621120012015
InstitutionBashkia Patos (0909) 2112001
BeneficiarySEGA
BranchFier
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 27,428
Amount27,428 lekë
Invoice descriptionBashkia Patos 2112001 likujdim fature

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2015 Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 15,808