Home› Treasury Transactions

35,700 lekë

Bashkia Patos (0909) → VLADIMIR SHUSHA

Payment record

Executed09.04.2012
Registered21.03.2012
Invoice8721120012012
InstitutionBashkia Patos (0909) 2112001
BeneficiaryVLADIMIR SHUSHA
BranchFier
Category —
Amount35,700 lekë
Invoice descriptionGAZ SHKURT 2012 BASHKIA PATOS 2112001