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90,000 lekë

Bashkia Patos (0909) → SOS FSHATI FEMIJEVE SHQIPERI

Payment record

Executed31.01.2020
Registered30.01.2020
Invoice221120012020
InstitutionBashkia Patos (0909) 2112001
BeneficiarySOS FSHATI FEMIJEVE SHQIPERI
BranchFier
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 90,000
Amount90,000 lekë
Invoice descriptionBashkia Patos 2112001 aktivitet UP.73 dt.12.12.2019 fat.59 seri 72229296 dt.12.12.2019 fh.165 dt.12.12.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.01.2020 Bashkia Patos (0909) RAIFFEISEN BANK SH.A 2,780,175