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11,360 Albanian lekë

Ndermarrja Pastrimit Patos (0909) → KLARITA DEMAJ

Payment record

Executed29.12.2017
Registered22.12.2017
Invoice11721120072017
InstitutionNdermarrja Pastrimit Patos (0909) 2112007
BeneficiaryKLARITA DEMAJ
BranchFier
Category Shpenzime per mirembajtjen e mjeteve te transportit 11,360
Amount11,360 Albanian lekë
Invoice descriptionNd Pastrimit Patos 2112007 lavazho mjeti UP.3.dt.3.2.2017VP.13.2.2017, fat. nr 24seria 11640378 dt.21.12.2017 situacion