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19,820 lekë

Bashkia Gjirokaster (1111) → VASIL SHUNDRI

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice7021150012012
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryVASIL SHUNDRI
BranchGjirokaster
Category —
Amount19,820 lekë
Invoice description2115001 BASHKIA GJIROKASTER PER 5% RIKOSTRUKSION RJETI K.U.B TREGU

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2012 Bashkia Gjirokaster (1111) IRAKLI QIRUSHI(L03109602C) 118,550