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9,999 lekë

Drejtoria e SHIK Gjirokaster (1111) → ALEKSANDRA / GJIROKASTER

Payment record

Executed05.08.2013
Registered24.06.2013
Invoice5310180102013
InstitutionDrejtoria e SHIK Gjirokaster (1111) 1018010
BeneficiaryALEKSANDRA / GJIROKASTER
BranchGjirokaster
Category —
Amount9,999 lekë
Invoice description1018010 SHISH GJIROKASTER SHPENZIME PER MATERIALE PASTRIMI , NR SERIAL 08201870