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142,429 lekë

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

Payment record

Executed17.10.2013
Registered09.09.2013
Invoice22210060672013
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryERNISA - S
BranchGjirokaster
Category —
Amount142,429 lekë
Invoice description1006067 DREJT E RAJONIT JUGOR GJIROKAS LIK SHERB ROJE KONTRAT 30.05.2013 NR SER 09790521 FAT 32