Home Treasury Transactions

2,657 lekë

Bashkia Patos (0909)DEGA E TATIMEVE FIER

Payment record

Executed09.02.2012
Registered08.02.2012
Invoice3121120012012
InstitutionBashkia Patos (0909) 2112001
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category
Amount2,657 lekë
Invoice descriptionSIGURIME JANAR 2012 BASHKIA PATOS 2112001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Bashkia Patos (0909) BANKA E TIRANES 282,492