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337,174 lekë

Bashkia Patos (0909) → DEGA E TATIMEVE FIER

Payment record

Executed09.02.2012
Registered08.02.2012
Invoice3321120012012
InstitutionBashkia Patos (0909) 2112001
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount337,174 lekë
Invoice descriptionTATIM PAGE 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 54,000