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165,217 lekë

Bashkia Patos (0909) → ADELINA BREGAJ

Payment record

Executed26.04.2013
Registered25.04.2013
Invoice10821120012013
InstitutionBashkia Patos (0909) 2112001
BeneficiaryADELINA BREGAJ
BranchFier
Category —
Amount165,217 lekë
Invoice descriptionPAGESE PER SUPERVIZIONIM NGA BASHKIA PATOS 2112001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2013 Bashkia Patos (0909) TAQO NIÇKA 116,095