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28,000 lekë

Bashkia Patos (0909) → ARISTIR FURXHIU

Payment record

Executed09.04.2012
Registered21.03.2012
Invoice8821120012012
InstitutionBashkia Patos (0909) 2112001
BeneficiaryARISTIR FURXHIU
BranchFier
Category —
Amount28,000 lekë
Invoice descriptionDRU ZJARRI SHKURT 2012 BASHKIA PATOS 2112001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2013 Bashkia Patos (0909) BANKA E TIRANES 3,056,718
02.04.2013 Bashkia Patos (0909) SHERBIMI PERMBARIMOR ZIG 22,112