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906,147 lekë

Drejtoria e Rajonit Jugor (Gjirokaster) (1111) → 2S GRUP - SHPK

Payment record

Executed12.12.2012
Registered12.11.2012
Invoice16210060672012
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
Beneficiary2S GRUP - SHPK
BranchGjirokaster
Category —
Amount906,147 lekë
Invoice description1006067 DREJT RAJON E RUGEV GJIROK PER PAGES MIREMB DARDHE LIBONIK LOZHAN SIT 3

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 2S GRUP - SHPK 906,147