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54,000 lekë

Bashkia Patos (0909)BANKA E TIRANES

Payment record

Executed16.02.2012
Registered13.02.2012
Invoice3321120012012
InstitutionBashkia Patos (0909) 2112001
BeneficiaryBANKA E TIRANES
BranchFier
Category
Amount54,000 lekë
Invoice descriptionSHERBIME DHJETOR 2011 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 337,174