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30,060 lekë

Bordi i Kullimit Gjirokaster (1111) → DEGA TATIMEVE GJIROKASTER

Payment record

Executed20.03.2012
Registered15.03.2012
Invoice3010050712012
InstitutionBordi i Kullimit Gjirokaster (1111) 1005071
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category —
Amount30,060 lekë
Invoice description( BORDI KULLIMIT 1005071 )SIG SHENDETSOR 02-2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2012 Bordi i Kullimit Gjirokaster (1111) MEÇI 470,134