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53,880 Albanian lekë

Bashkia Patos (0909) → SOLID GROUP

Payment record

Executed11.08.2017
Registered10.08.2017
Invoice57421120012017
InstitutionBashkia Patos (0909) 2112001
BeneficiarySOLID GROUP
BranchFier
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 53,880
Amount53,880 Albanian lekë
Invoice descriptionBashkia Patos 2112001 materialet UP.96dt.24.7.2017FO.26.7.2017VP.31.7.2017 fat.102 seri22853776 dt.31.7.2017 FH.114dt.31.7.2017

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the invoice number repeats within an institution
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11.08.2017 Bashkia Patos (0909) RAIFFEISEN BANK SH.A 50,000