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118,200 Albanian lekë

ISHSH Rajonal Gjirokaster (1111) → BILIBASHI

Payment record

Executed20.05.2016
Registered19.05.2016
Invoice1510131342016
InstitutionISHSH Rajonal Gjirokaster (1111) 1013114
BeneficiaryBILIBASHI
BranchGjirokaster
Category Shpenzime per mirembajtjen e objekteve ndertimore 118,200
Amount118,200 Albanian lekë
Invoice description1013114 I.SH.SH , LYERJE OBJEKTI, UP NR 2 DT 19.05.2016, PREVENTIV PUNIMESH,SITUACION, FATURA NR 27 DT 16.05.2016, NR SERIAL 18419080