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2,956 lekë

Prefektura e qarkut Gjirokaster (1111) → LUAN NORRA

Payment record

Executed05.08.2013
Registered18.06.2013
Invoice96 10160662013
InstitutionPrefektura e qarkut Gjirokaster (1111) 1016066
BeneficiaryLUAN NORRA
BranchGjirokaster
Category —
Amount2,956 lekë
Invoice description1016066 PREFEKTURA GJIROKASTER PJESE KEMBIMI, UP NR 20 DT 8/04/2013, NR SERIAL 5948889,DIFERENCE