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12,562 lekë

Qarku Gjirokaster (1111) → DEGA TATIMEVE GJIROKASTER

Payment record

Executed11.05.2012
Registered10.05.2012
Invoice1720110012012
InstitutionQarku Gjirokaster (1111) 2011001
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category —
Amount12,562 lekë
Invoice description2011001 KESHILLI I QARKUT GJIROK PER LIK PAGES SIG SHENDETS 04-2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2012 Qarku Gjirokaster (1111) BANKA POPULLORE SHA 54,766