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3,220 lekë

Qarku Gjirokaster (1111) → PERIKA MERKURI

Payment record

Executed13.08.2012
Registered03.08.2012
Invoice3020110012012
InstitutionQarku Gjirokaster (1111) 2011001
BeneficiaryPERIKA MERKURI
BranchGjirokaster
Category —
Amount3,220 lekë
Invoice description2011001 KESHILLI I QARKUT GJIROK PER LIK MATER PASSTRIMI FAT 55 DT 23.02.012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2012 Qarku Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER 30,830