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31,920 lekë

Ndermarrja Pastrimit Patos (0909) → VIOLETA HOXHAJ

Payment record

Executed16.10.2014
Registered15.10.2014
Invoice13821120072014
InstitutionNdermarrja Pastrimit Patos (0909) 2112007
BeneficiaryVIOLETA HOXHAJ
BranchFier
Category Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 31,920
Amount31,920 lekë
Invoice descriptionNd.pastrimit Patos 2112007 likujdim fature

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.10.2014 Ndermarrja Pastrimit Patos (0909) ZYRA PERMBARIMORE FIER 8,500