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9,600 lekë

Ndërrmarrja e Gjelbërimit Patos (0909) → NDERMARJA E UJESJELLSIT PATOS

Payment record

Executed16.06.2020
Registered15.06.2020
Invoice2821120082020
InstitutionNdërrmarrja e Gjelbërimit Patos (0909) 2112008
BeneficiaryNDERMARJA E UJESJELLSIT PATOS
BranchFier
Category Uje 9,600
Amount9,600 lekë
Invoice descriptionuje fat.744 seri 89686022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2020 Ndërrmarrja e Gjelbërimit Patos (0909) ARDIT - 06 200,000