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196,446 lekë

Shtepia e te moshuarve Gjirokaster (1111) → DEGA TATIMEVE GJIROKASTER

Payment record

Executed19.03.2012
Registered19.03.2012
Invoice4221150192012
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category —
Amount196,446 lekë
Invoice description( SHTEPI E TE MOSHUARVE 2115019 ) SIG. SHOQER. 02-2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2012 Shtepia e te moshuarve Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER 27,260