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1,466,981 lekë

Bashkia Patos (0909) → B O L V - O I L SHA

Payment record

Executed16.10.2012
Registered12.10.2012
Invoice30121120012012
InstitutionBashkia Patos (0909) 2112001
BeneficiaryB O L V - O I L SHA
BranchFier
Category —
Amount1,466,981 lekë
Invoice descriptionLIKUJDIM FATURE BASHKIA PATOS 2112001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Bashkia Patos (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. 33,312