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9,900 lekë

Drejtoria e SHIK Gjirokaster (1111) → LUAN NORRA

Payment record

Executed15.04.2013
Registered11.04.2013
Invoice3310180102013
InstitutionDrejtoria e SHIK Gjirokaster (1111) 1018010
BeneficiaryLUAN NORRA
BranchGjirokaster
Category —
Amount9,900 lekë
Invoice description1018010 SHISH GJIROKASTER up nr 1 dt 03.04.2013 fat nr 218 dt 03.04.2013 nr ser 03332578 pv 3&4