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145,880 Albanian lekë

Qarku Gjirokaster (1111) → LORENC LAZO

Payment record

Executed15.11.2013
Registered13.11.2013
InvoicePT21721821920110012013
InstitutionQarku Gjirokaster (1111) 2011001
BeneficiaryLORENC LAZO
BranchGjirokaster
Category —
Amount145,880 Albanian lekë
Invoice description2011001 KESHILLI I QARKUT GJIROKASTER PER PAGes kanc mater pastrim fat 19+18+14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2013 Qarku Gjirokaster (1111) LORENC LAZO 145,880