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484,704 lekë

Bashkia Patos (0909) → COMERCIR.

Payment record

Executed13.03.2012
Registered24.02.2012
Invoice5921120012012
InstitutionBashkia Patos (0909) 2112001
BeneficiaryCOMERCIR.
BranchFier
Category —
Amount484,704 lekë
Invoice descriptionLIKUJDIM FATURE DHJETOR 2011 BASHKIA PATOS 2112001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2012 Bashkia Patos (0909) BANKA E TIRANES 3,012,297