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10,800 lekë

Nd-ja Rregullimit Territorit (0909) → NDERMARJA E UJESJELLSIT PATOS

Payment record

Executed26.12.2018
Registered24.12.2018
Invoice42421120022018
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryNDERMARJA E UJESJELLSIT PATOS
BranchFier
Category Uje 10,800
Amount10,800 lekë
Invoice descriptionNd.Miremb.Urbane dhe Rurale Patos 2112002 uje Nentor 2018 fat.429 seri 66631162 dt.30.11.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2018 Nd-ja Rregullimit Territorit (0909) JULJAN BEHARAJ 77,000