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1,036,260 lekë

Drejtoria e Rajonit Jugor (Gjirokaster) (1111) → ARGJIRO BUILLDING

Payment record

Executed20.02.2014
Registered06.02.2014
Invoice2710060672014
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryARGJIRO BUILLDING
BranchGjirokaster
Category Unspecified 1,036,260
Amount1,036,260 lekë
Invoice description1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5310 miremb ruga VALARE ERIND CAJUP

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.03.2014 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALFA SHPK Nr 2 98,202