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9,700 lekë

Bashkia Patos (0909) → MARIGLEN BEHARAJ

Payment record

Executed05.08.2013
Registered26.06.2013
Invoice19321120012013
InstitutionBashkia Patos (0909) 2112001
BeneficiaryMARIGLEN BEHARAJ
BranchFier
Category —
Amount9,700 lekë
Invoice descriptionPAGESE FATURE MAJ 2013 NGA BASHKIA PATOS 2112001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2013 Bashkia Patos (0909) MARIGLEN BEHARAJ 9,700