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20,114 lekë

Bashkia Gjirokaster (1111) → MARMO-GJIROKASTER

Payment record

Executed22.10.2013
Registered19.09.2013
Invoice22621150012013
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryMARMO-GJIROKASTER
BranchGjirokaster
Category —
Amount20,114 lekë
Invoice descriptionBASHKIA GJIROKASTER 2115001shpenz. mirmb varez, up nr 17 dt 24/04/2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Bashkia Gjirokaster (1111) HENA HILA 18,000