Home Treasury Transactions

100,000 lekë

Bashkia Patos (0909)MENTOR SALIAJ

Payment record

Executed08.06.2012
Registered28.05.2012
Invoice17721120012012
InstitutionBashkia Patos (0909) 2112001
BeneficiaryMENTOR SALIAJ
BranchFier
Category
Amount100,000 lekë
Invoice descriptionNDERTIM TORTUARI BASHKIA PATOS 2112001