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37,440 lekë

Bashkia Gjirokaster (1111) → MILOSAO

Payment record

Executed17.10.2013
Registered05.09.2013
Invoice22521150012013
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryMILOSAO
BranchGjirokaster
Category —
Amount37,440 lekë
Invoice descriptionBASHKIA GJIROKASTER 2115001,UP NR 37 DT31/05/2013UP NR 38 DT 04/06/2013, FAT NR 220 DT 08/06/2013, FH NR 15 DT 10006.2013

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) IRAKLI QIRUSHI(L03109602C) 97,500