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23,000 lekë

Bashkia Patos (0909) → GEZIM MOLLAJ

Payment record

Executed18.02.2013
Registered14.02.2013
Invoice3621120012013
InstitutionBashkia Patos (0909) 2112001
BeneficiaryGEZIM MOLLAJ
BranchFier
Category —
Amount23,000 lekë
Invoice descriptionPAGESE FATURE DHJETOR 2012 NGA BASHKIA PATOS 2112001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2013 Bashkia Patos (0909) DONIKA GJIKA (L12510412N) 40,000