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2,062,800 lekë

Drejtoria e Rajonit Jugor (Gjirokaster) (1111) → ARTYKA II

Payment record

Executed26.11.2013
Registered26.11.2013
Invoice33110060672013
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryARTYKA II
BranchGjirokaster
Category —
Amount2,062,800 lekë
Invoice description1006067 DREJT E RAJONIT JUGOR GJIROKAS miremb LIQENAS GORICE fat 49+1+8+13nr ser 00780500/11111951/11111958/11111963

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.11.2013 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA 968,324