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200,000 lekë

ALUIZNI - Drejtoria Gjirokaster (1111) → BANKA CREDINS

Payment record

Executed24.04.2015
Registered24.04.2015
Invoice10010940122015
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1094012
BeneficiaryBANKA CREDINS
BranchGjirokaster
Category Rimbursim i Bonove te Privatizimit per legalizimin e objekteve informale, Te Dala 200,000
Amount200,000 lekë
Invoice description1094012 ALUIZNI GJIROKASTER ,kompesim per vetdeklaruesit e truallit. LISTE PAGESE .

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2015 ALUIZNI - Drejtoria Gjirokaster (1111) VANGJEL KERO 99,000