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89,162 lekë

Bashkia Patos (0909)MEGAL-CENTER

Payment record

Executed18.04.2013
Registered17.04.2013
Invoice10421120012013
InstitutionBashkia Patos (0909) 2112001
BeneficiaryMEGAL-CENTER
BranchFier
Category
Amount89,162 lekë
Invoice descriptionPAGESE PER SUPERVIZIONIM, KOLAUDIM BASHKIA PATOS 2112001