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97,219 lekë

Bashkia Gjirokaster (1111) → DEGA TATIMEVE GJIROKASTER

Payment record

Executed20.03.2012
Registered16.03.2012
Invoice7521150012012
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category —
Amount97,219 lekë
Invoice description( bashkia Gjirokaster 2115001 ) sig shENDE 02-2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2012 Bashkia Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER 703,305