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13,000 lekë

Ndermarrja Pastrimit Patos (0909) → VULLNET ZEKA

Payment record

Executed25.05.2018
Registered24.05.2018
Invoice4521120072018
InstitutionNdermarrja Pastrimit Patos (0909) 2112007
BeneficiaryVULLNET ZEKA
BranchFier
Category Pjese kembimi, goma dhe bateri 13,000
Amount13,000 lekë
Invoice description2112007 Nd.Pastrimit Patos ksherbim gomash PV.4dt21.5.2018 fat.8 seri 9861670 dt.21.5.2018 PV.21.5.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.05.2018 Ndermarrja Pastrimit Patos (0909) O L S I 312,207