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2,400 lekë

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

Payment record

Executed26.12.2018
Registered24.12.2018
Invoice9321120082018
InstitutionNdërrmarrja e Gjelbërimit Patos (0909) 2112008
BeneficiaryNDERMARJA E UJESJELLSIT PATOS
BranchFier
Category Uje 2,400
Amount2,400 lekë
Invoice descriptionNd Gjelberimit Patos 2112008 uje Nentor 2018fat.440 seria 66631085 dt.30.11.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2018 Ndërrmarrja e Gjelbërimit Patos (0909) Ilir Dervishaj 262,800