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150,000 lekë

Nd-ja Rregullimit Territorit (0909) → Klodian Xhemaj

Payment record

Executed26.10.2018
Registered25.10.2018
Invoice37821120022018
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryKlodian Xhemaj
BranchFier
Category Pjese kembimi, goma dhe bateri 150,000
Amount150,000 lekë
Invoice descriptionNd.Rregullim Territori Patos 2112001, pjese kembimi pv konstatimi dt 18.07.2018 pv.konstatimi dt.18.10.2018pv emergjence form 4 dt 19.10.2018,fat 5 seri 9043857 dt 19.10.2018,fh 55 dt 19.10.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.10.2018 Nd-ja Rregullimit Territorit (0909) ER-GEST COMPANY 36,000