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40,000 lekë

Bashkia Patos (0909) → ARTUR SHPREDHEJA

Payment record

Executed18.02.2013
Registered14.02.2013
Invoice3721120012013
InstitutionBashkia Patos (0909) 2112001
BeneficiaryARTUR SHPREDHEJA
BranchFier
Category —
Amount40,000 lekë
Invoice descriptionPAGESE FATURE TETOR-NENTOR 2012 NGA BASHKIA PATOS 2112001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2013 Bashkia Patos (0909) RAMADAN TOPI 106,426