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142,429 lekë

Drejtoria e Rajonit Jugor (Gjirokaster) (1111) → ERNISA - S

Payment record

Executed24.09.2013
Registered08.07.2013
Invoice16410060672013
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryERNISA - S
BranchGjirokaster
Category —
Amount142,429 lekë
Invoice description1006067 DREJT E RAJONIT JUGOR GJIROKASTER , SHERBIM ROJE CIVILE QERSHOR 2013, NR SERIAL 09790508 FAT NR 66 DT 28/06/2013, KONTRATE 30/05/2013