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7,036,225 lekë

Bashkia Patos (0909) → H A R M O N I A

Payment record

Executed18.04.2013
Registered17.04.2013
Invoice10721120012013
InstitutionBashkia Patos (0909) 2112001
BeneficiaryH A R M O N I A
BranchFier
Category —
Amount7,036,225 lekë
Invoice descriptionPAGESE SIT. PERFUNDIMTAR BASHKIA PATOS 2112001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2013 Bashkia Patos (0909) A L B L I 950,000