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66,000 lekë

Drejtoria Rajonale AKU Gjirokaster (1111) → C.C.S. OFFICE

Payment record

Executed09.08.2012
Registered02.08.2012
Invoice9410051242012
InstitutionDrejtoria Rajonale AKU Gjirokaster (1111) 1005124
BeneficiaryC.C.S. OFFICE
BranchGjirokaster
Category —
Amount66,000 lekë
Invoice description( DR. E USHQIMIT 1005124 ) FATURA NR 02484001 DT 18/05/2012 UP NR 10 PV DT 18/05/2012