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284,858 lekë

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

Payment record

Executed06.02.2014
Registered05.02.2014
Invoice1910060672014
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryERNISA - S
BranchGjirokaster
Category Unspecified 284,858
Amount284,858 lekë
Invoice description1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese fat 130+3 DT 27.12.2013+30.01.2014