Home› Treasury Transactions

5,800 lekë

Bashkia Patos (0909) → YMER BEHARAJ

Payment record

Executed26.10.2015
Registered26.10.2015
Invoice69221120012015
InstitutionBashkia Patos (0909) 2112001
BeneficiaryYMER BEHARAJ
BranchFier
Category Shpenzime per mirembajtjen e objekteve ndertimore 5,800
Amount5,800 lekë
Invoice descriptionBashkia Patos 2112001 likujdim fature

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.10.2015 Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 2,620