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33,312 lekë

Bashkia Patos (0909) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed16.02.2012
Registered13.02.2012
Invoice30121120012012
InstitutionBashkia Patos (0909) 2112001
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchFier
Category —
Amount33,312 lekë
Invoice descriptionTAKSA MJETI FRR 2288C BASHKIA PATOS 2112001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2012 Bashkia Patos (0909) B O L V - O I L SHA 1,466,981