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77,000 lekë

Nd-ja Rregullimit Territorit (0909) → JULJAN BEHARAJ

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice42421120022018
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryJULJAN BEHARAJ
BranchFier
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 77,000
Amount77,000 lekë
Invoice description2112002 Nd.Regullim Teritorit Patos paisje up.20 dt.10.09.2018 fo.10.09.2018 kont.26.11.2018 far382 seri 68263932 dt.26.11.2018 fh.62 dt.26.11.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2018 Nd-ja Rregullimit Territorit (0909) NDERMARJA E UJESJELLSIT PATOS 10,800