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1,900,000 lekë

Bashkia Patos (0909)GURI NDERTIM / TIRANE

Payment record

Executed15.11.2013
Registered14.11.2013
Invoice35921120012013
InstitutionBashkia Patos (0909) 2112001
BeneficiaryGURI NDERTIM / TIRANE
BranchFier
Category
Amount1,900,000 lekë
Invoice descriptionPagese nga Bashkia Patos