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68,500 lekë

Drejtoria Rajonale AKU Gjirokaster (1111) → ZIJA KADRI MAHMUTI

Payment record

Executed27.04.2012
Registered26.04.2012
Invoice4710051242012
InstitutionDrejtoria Rajonale AKU Gjirokaster (1111) 1005124
BeneficiaryZIJA KADRI MAHMUTI
BranchGjirokaster
Category —
Amount68,500 lekë
Invoice description1005124 ( DR. E USHQIMIT 1005124 ) materjale per mirmbajtje pajisje zyre 03- 2012