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142,429 lekë

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

Payment record

Executed17.10.2013
Registered29.08.2013
Invoice20210060672013
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryERNISA - S
BranchGjirokaster
Category —
Amount142,429 lekë
Invoice description1006067 DREJT E RAJONIT JUGOR GJIROKAS lik rroje civile muaji KOORIK 2013 fat 68 dt 31.07.2013 nr ser 09790510 kontrat 30.05.2013