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282,492 lekë

Bashkia Patos (0909) → BANKA E TIRANES

Payment record

Executed16.02.2012
Registered13.02.2012
Invoice3121120012012
InstitutionBashkia Patos (0909) 2112001
BeneficiaryBANKA E TIRANES
BranchFier
Category —
Amount282,492 lekë
Invoice descriptionKESHILLTARE JANAR 2012 BASHKIA PATOS 2112001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.02.2012 Bashkia Patos (0909) DEGA E TATIMEVE FIER 2,657