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9,900 lekë

Drejtoria e SHIK Gjirokaster (1111) → GJIROKASTRA 2

Payment record

Executed17.04.2014
Registered16.04.2014
Invoice2810180102014
InstitutionDrejtoria e SHIK Gjirokaster (1111) 1018010
BeneficiaryGJIROKASTRA 2
BranchGjirokaster
Category Shpenzime per mirembajtjen e objekteve ndertimore 9,900
Amount9,900 lekë
Invoice description1018010 SH.I.SH MIREMB OBJEKTE NDERTIMORE FAT NR 1 DT 26.02.2014 NR SER 0128117 UP NR 1 DT 26.02.2014 PV 2 DHE 5