Home› Treasury Transactions

2,538,257 lekë

Bashkia Patos (0909) → GURI NDERTIM / TIRANE

Payment record

Executed26.11.2013
Registered25.11.2013
Invoice391/121120012013
InstitutionBashkia Patos (0909) 2112001
BeneficiaryGURI NDERTIM / TIRANE
BranchFier
Category —
Amount2,538,257 lekë
Invoice descriptionPagese nga Bashkia Patos