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148,200 lekë

Bashkia Patos (0909) → TRIPTIK

Payment record

Executed23.03.2016
Registered21.03.2016
Invoice16521120012016
InstitutionBashkia Patos (0909) 2112001
BeneficiaryTRIPTIK
BranchFier
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 148,200
Amount148,200 lekë
Invoice descriptionBashkia Patos 2112001 materiale

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.03.2016 Bashkia Patos (0909) ELDI 11 102,900