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9,000 lekë

Ndermarrja Pastrimit Patos (0909) → ZYRA PERMBARIMORE FIER

Payment record

Executed07.03.2012
Registered07.03.2012
Invoice1321120072012
InstitutionNdermarrja Pastrimit Patos (0909) 2112007
BeneficiaryZYRA PERMBARIMORE FIER
BranchFier
Category —
Amount9,000 lekë
Invoice descriptionDETYRIM SHKURT 2012 PER KUJTIM MURATI ND.PASTRIMIT PATOS 2112007

Others with the same invoice number

the invoice number repeats within an institution
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14.02.2012 Ndermarrja Pastrimit Patos (0909) DEGA E TATIMEVE FIER 19,536