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20,750 lekë

Bashkia Patos (0909)YMER BEHARAJ

Payment record

Executed26.05.2014
Registered23.05.2014
Invoice26521120012014
InstitutionBashkia Patos (0909) 2112001
BeneficiaryYMER BEHARAJ
BranchFier
Category Shpenzime per mirembajtjen e objekteve ndertimore 20,750
Amount20,750 lekë
Invoice descriptionBashkia Patos 2112001 mirembajtje