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118,550 lekë

Bashkia Gjirokaster (1111) → IRAKLI QIRUSHI(L03109602C)

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice7021150012012
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryIRAKLI QIRUSHI(L03109602C)
BranchGjirokaster
Category —
Amount118,550 lekë
Invoice description2115001 BASHKIA GJIROKASTER PER LIK MIREMB MJETI FAT 28 DT 27.02.2012 UP 9 DT 23.02.2012 NR SER 4408381

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2012 Bashkia Gjirokaster (1111) VASIL SHUNDRI 19,820