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98,100 lekë

Bashkia Patos (0909) → VLADIMIR SHUSHA

Payment record

Executed29.10.2012
Registered24.10.2012
Invoice33521120012012
InstitutionBashkia Patos (0909) 2112001
BeneficiaryVLADIMIR SHUSHA
BranchFier
Category —
Amount98,100 lekë
Invoice descriptionLIKUJDIM FATURE BASHKIA PATOS 2112001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.10.2012 Bashkia Patos (0909) YMER BEHARAJ 275,510