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78,000 lekë

Nd-ja Rregullimit Territorit (0909) → GEZIM VRENOZI

Payment record

Executed26.10.2018
Registered25.10.2018
Invoice38121120022018
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryGEZIM VRENOZI
BranchFier
Category Pjese kembimi, goma dhe bateri 78,000
Amount78,000 lekë
Invoice descriptionNd.Rregullim Territori Patos 2112001 goma pv konstatimi dt 18.10.2018,pv emergjence form 4 dt 18.10.2018,fat 18 seri 12617670 dt 18.10.2018,fh 54 dt 18.10.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.11.2018 Nd-ja Rregullimit Territorit (0909) GEZIM VRENOZI 78,000