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106,426 lekë

Bashkia Patos (0909) → RAMADAN TOPI

Payment record

Executed18.02.2013
Registered14.02.2013
Invoice3721120012013
InstitutionBashkia Patos (0909) 2112001
BeneficiaryRAMADAN TOPI
BranchFier
Category —
Amount106,426 lekë
Invoice descriptionPAGESE FATURE GUSHT 2012 NGA BASHKIA PATOS 2112001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2013 Bashkia Patos (0909) ARTUR SHPREDHEJA 40,000