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45,360 lekë

Ndërrmarrja e Gjelbërimit Patos (0909) → EDMOND KUSHOVA

Payment record

Executed11.03.2019
Registered14.01.2019
Invoice721120082019
InstitutionNdërrmarrja e Gjelbërimit Patos (0909) 2112008
BeneficiaryEDMOND KUSHOVA
BranchFier
Category Sherbime te pastrimit dhe gjelberimit 45,360
Amount45,360 lekë
Invoice descriptionNd Gjelberimit Patos 2112008 sherbime UP.9 dt.28.3.2018FO.28.3.2018 VP.16.04.2018Kont.35 dt.16.5.2018 fat25 seria 66736826 dt.19.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2019 Ndërrmarrja e Gjelbërimit Patos (0909) EDMOND KUSHOVA 45,360