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90,100 lekë

Bashkia Patos (0909) → BANKA E TIRANES

Payment record

Executed02.04.2013
Registered02.04.2013
Invoice9021120012012
InstitutionBashkia Patos (0909) 2112001
BeneficiaryBANKA E TIRANES
BranchFier
Category —
Amount90,100 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) YMER BEHARAJ 29,900