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142,262 lekë

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

Payment record

Executed15.11.2013
Registered08.11.2013
Invoice30310060672013
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryERNISA - S
BranchGjirokaster
Category —
Amount142,262 lekë
Invoice description1006067 DREJT E RAJONIT JUGOR GJIROKAS lik rroje civile muaji KOORIK 2013 fa103 dt 31.11.2013 nr ser 009790545 kontrat 30.05.2013