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426,099 lekë

Qarku Gjirokaster (1111) → DEGA TATIMEVE GJIROKASTER

Payment record

Executed12.04.2012
Registered11.04.2012
Invoice3620110012012
InstitutionQarku Gjirokaster (1111) 2011001
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category —
Amount426,099 lekë
Invoice description2011001 KESHILLI I QARKUT GJIROK PER LIK PAGES SIG SHOQEROR 03-2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2012 Qarku Gjirokaster (1111) LORENC LAZO 35,500