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19,254,989 lekë

Bashkia Patos (0909) → GURI NDERTIM / TIRANE

Payment record

Executed26.11.2012
Registered13.11.2012
Invoice34821120012012
InstitutionBashkia Patos (0909) 2112001
BeneficiaryGURI NDERTIM / TIRANE
BranchFier
Category —
Amount19,254,989 lekë
Invoice descriptionLIKUJDIM FATURE BASHKIA PATOS 2112001