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3,056,718 lekë

Bashkia Patos (0909) → BANKA E TIRANES

Payment record

Executed02.04.2013
Registered02.04.2013
Invoice8821120012012
InstitutionBashkia Patos (0909) 2112001
BeneficiaryBANKA E TIRANES
BranchFier
Category —
Amount3,056,718 lekë
Invoice descriptionPAGA MARS 2013 BASHKIA PATOS 2112001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2012 Bashkia Patos (0909) ARISTIR FURXHIU 28,000
02.04.2013 Bashkia Patos (0909) SHERBIMI PERMBARIMOR ZIG 22,112