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191,000 lekë

Drejtoria Rajonale AKU Gjirokaster (1111) → ZIJA KADRI MAHMUTI

Payment record

Executed27.12.2012
Registered10.12.2012
Invoice13610051242012
InstitutionDrejtoria Rajonale AKU Gjirokaster (1111) 1005124
BeneficiaryZIJA KADRI MAHMUTI
BranchGjirokaster
Category —
Amount191,000 lekë
Invoice description( DR. E USHQIMIT 1005124 ) SHPENZ PER MIRAEMBAJTJEN E ZYRAVE UP NR22,23, DT 14/11/2012, 07/12/2012 NR SER 5945911, 5945913

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2012 Drejtoria Rajonale AKU Gjirokaster (1111) ZYRA E PERMBARIMIT / GJIROKASTER 80,000