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31,388 lekë

Bashkia Patos (0909)DEGA E TATIMEVE FIER

Payment record

Executed16.02.2012
Registered13.02.2012
Invoice32121120012012
InstitutionBashkia Patos (0909) 2112001
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category
Amount31,388 lekë
Invoice descriptionTATIM NE BURIM BASHKIA PATOS 2112001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.10.2012 Bashkia Patos (0909) AGIM GEGA 313,250