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352,800 lekë

Bashkia Patos (0909) → KRESHNIK DAPI

Payment record

Executed26.03.2013
Registered21.03.2013
Invoice7521120012013
InstitutionBashkia Patos (0909) 2112001
BeneficiaryKRESHNIK DAPI
BranchFier
Category —
Amount352,800 lekë
Invoice descriptionPAGESE PER FATUREN SHKURT 2013 BASHKIA PATOS 2112001