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1,520,000 lekë

Bashkia Patos (0909) → GURI NDERTIM / TIRANE

Payment record

Executed23.10.2013
Registered23.09.2013
Invoice28121120012013
InstitutionBashkia Patos (0909) 2112001
BeneficiaryGURI NDERTIM / TIRANE
BranchFier
Category —
Amount1,520,000 lekë
Invoice descriptionPagese pjesore nga Bashkia Patos 2112001