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1,270,992 lekë

Bashkia Patos (0909) → VARAKU E

Payment record

Executed03.06.2019
Registered29.05.2019
Invoice29221120012019
InstitutionBashkia Patos (0909) 2112001
BeneficiaryVARAKU E
BranchFier
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1,270,992
Amount1,270,992 lekë
Invoice descriptionBashkia Patos 2112001 garanci.obj.rr.Shen Maria urdh.1155/2 dt.16.5.2019 UP.17 dt.12.8.2016 kontr.1478/12dt.30.12.2016 akt-kolaudim mdp.26.7.2017 certif.garanc.25.4.2019 pv.10.5.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.06.2019 Bashkia Patos (0909) POSTA SHQIPTARE SH.A 58,020