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25,044 lekë

Prefektura e qarkut Gjirokaster (1111) → LUAN NORRA

Payment record

Executed05.08.2013
Registered18.06.2013
Invoice9610160662013
InstitutionPrefektura e qarkut Gjirokaster (1111) 1016066
BeneficiaryLUAN NORRA
BranchGjirokaster
Category —
Amount25,044 lekë
Invoice description1016066 PREFEKTURA GJIROKASTER PJESE KEMBIMI, UP NR 20 DT 8/04/2013, NR SERIAL 5948889