Home› Treasury Transactions

54,800 lekë

Bashkia Patos (0909) → VLADIMIR RAPUSHAJ

Payment record

Executed21.05.2012
Registered17.05.2012
Invoice15321120012012
InstitutionBashkia Patos (0909) 2112001
BeneficiaryVLADIMIR RAPUSHAJ
BranchFier
Category —
Amount54,800 lekë
Invoice descriptionUSHQIME BASHKIA PATOS 2112001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2012 Bashkia Patos (0909) NEXHAT MEHONIQI (L03202402E) 231,600