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186,000 lekë

Drejtoria Rajonale AKU Gjirokaster (1111) → FERIT MYFTARI

Payment record

Executed25.04.2013
Registered24.04.2013
Invoice3610051242013
InstitutionDrejtoria Rajonale AKU Gjirokaster (1111) 1005124
BeneficiaryFERIT MYFTARI
BranchGjirokaster
Category —
Amount186,000 lekë
Invoice descriptionAKU 1025104 materiale speciale + dokumentacion specifik , u blerje nr 4202