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199,830 lekë

Bashkia Patos (0909)YMER BEHARAJ

Payment record

Executed02.08.2013
Registered21.06.2013
Invoice18821120012013
InstitutionBashkia Patos (0909) 2112001
BeneficiaryYMER BEHARAJ
BranchFier
Category
Amount199,830 lekë
Invoice descriptionPAGESE PER FATUREN MAJ 2013 NGA BASHKIA PATOS 2112001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Bashkia Patos (0909) YMER BEHARAJ 199,830