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4,000 lekë

Bashkia Patos (0909)VLADIMIR SHUSHA

Payment record

Executed23.05.2013
Registered21.05.2013
Invoice15221120012013
InstitutionBashkia Patos (0909) 2112001
BeneficiaryVLADIMIR SHUSHA
BranchFier
Category
Amount4,000 lekë
Invoice descriptionPAGESE PER MATERIALE NGA BASHKIA PATOS 2112001