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950,000 lekë

Bashkia Patos (0909)A L B L I

Payment record

Executed25.04.2013
Registered25.04.2013
Invoice10721120012013
InstitutionBashkia Patos (0909) 2112001
BeneficiaryA L B L I
BranchFier
Category
Amount950,000 lekë
Invoice descriptionPAGESE PER SIT. NR.1 NGA BASHKIA PATOS 2112001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2013 Bashkia Patos (0909) H A R M O N I A 7,036,225