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38,500 lekë

Prefektura e qarkut Gjirokaster (1111) → LUAN NORRA

Payment record

Executed18.02.2013
Registered15.02.2013
Invoice2510160662013
InstitutionPrefektura e qarkut Gjirokaster (1111) 1016066
BeneficiaryLUAN NORRA
BranchGjirokaster
Category —
Amount38,500 lekë
Invoice description1016066 PREFEKTURA GJIROKASTER PJESE KEMBIMI , KONTRATA F-018065, SER 133011913, DT 22/10/2012-21/11/2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2013 Prefektura e qarkut Gjirokaster (1111) CEZ SHPERNDARJE 61,420