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30,000 lekë

Bashkia Patos (0909) → HASAN KELMENI

Payment record

Executed25.04.2012
Registered19.04.2012
Invoice11521120012012
InstitutionBashkia Patos (0909) 2112001
BeneficiaryHASAN KELMENI
BranchFier
Category —
Amount30,000 lekë
Invoice descriptionMATERIALE MARS 2012 BASHKIA PATOS 2112001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2012 Bashkia Patos (0909) ALPHA BANK -- ALBANIA 8,183,000