Home› Treasury Transactions

147,582 lekë

Bashkia Patos (0909) → KRESHNIK DAPI

Payment record

Executed16.10.2012
Registered11.10.2012
Invoice29221120012012
InstitutionBashkia Patos (0909) 2112001
BeneficiaryKRESHNIK DAPI
BranchFier
Category —
Amount147,582 lekë
Invoice descriptionLIKUJDIM FATURE BASHKIA PATOS 2112001