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312,207 lekë

Ndermarrja Pastrimit Patos (0909) → O L S I

Payment record

Executed25.05.2018
Registered24.05.2018
Invoice4521120072018
InstitutionNdermarrja Pastrimit Patos (0909) 2112007
BeneficiaryO L S I
BranchFier
Category Karburant dhe vaj 312,207
Amount312,207 lekë
Invoice description2112007 Nd.Pastrimit Patos karburant kontr.22 dt.13.3.2018 fat.45 seri 55982195 dt.30.4.2018 Fh.16 dt.30.4.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.05.2018 Ndermarrja Pastrimit Patos (0909) VULLNET ZEKA 13,000