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28,900 lekë

Bashkia Patos (0909) → VLADIMIR SHUSHA

Payment record

Executed21.05.2013
Registered16.05.2013
Invoice13921120012013
InstitutionBashkia Patos (0909) 2112001
BeneficiaryVLADIMIR SHUSHA
BranchFier
Category —
Amount28,900 lekë
Invoice descriptionPAGESA PER GAZ JANAR 2013 BASHKIA PATOS 2112001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2013 Bashkia Fier (0909) BANKA E TIRANES 320,000