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29,900 lekë

Bashkia Patos (0909) → YMER BEHARAJ

Payment record

Executed09.04.2012
Registered21.03.2012
Invoice9021120012012
InstitutionBashkia Patos (0909) 2112001
BeneficiaryYMER BEHARAJ
BranchFier
Category —
Amount29,900 lekë
Invoice descriptionMATERIALE ELEKTRIKE SHKURT 2012 BASHKIA PATOS 2112001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2013 Bashkia Patos (0909) BANKA E TIRANES 90,100