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3,432,654 lekë

Bashkia Patos (0909) → GURI NDERTIM / TIRANE

Payment record

Executed21.09.2012
Registered18.09.2012
Invoice27221120012012
InstitutionBashkia Patos (0909) 2112001
BeneficiaryGURI NDERTIM / TIRANE
BranchFier
Category —
Amount3,432,654 lekë
Invoice descriptionLIKUJDIM FATURE BASHKIA PATOS 2112001