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97,500 lekë

Bashkia Gjirokaster (1111) → IRAKLI QIRUSHI(L03109602C)

Payment record

Executed17.10.2013
Registered05.09.2013
Invoice22521150012013
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryIRAKLI QIRUSHI(L03109602C)
BranchGjirokaster
Category —
Amount97,500 lekë
Invoice descriptionBASHKIA GJIROKASTER 2115001,MIRENMBAJTJE MJETI, UP NR39,42,FAT NR 23 DT 01/07/, FAT NR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Bashkia Gjirokaster (1111) FERIT MYFTARI 79,872
17.10.2013 Bashkia Gjirokaster (1111) MILOSAO 37,440