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118,800 lekë

Ndermarrja Pastrimit Patos (0909) → Mimoza Dehari

Payment record

Executed29.05.2020
Registered28.05.2020
Invoice4621120072020
InstitutionNdermarrja Pastrimit Patos (0909) 2112007
BeneficiaryMimoza Dehari
BranchFier
Category Pjese kembimi, goma dhe bateri 118,800
Amount118,800 lekë
Invoice description2112007 Ndermarrja e Pastrimit Patos pjese kembimi UP.13 dt.18.5.2020 fat.10 seri82300260 fh.12 pvmd

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2020 Ndermarrja Pastrimit Patos (0909) RAIFFEISEN BANK SH.A 1,230,327