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60,000 lekë

Shtepia e te moshuarve Gjirokaster (1111) → E.P.S.A

Payment record

Executed17.05.2013
Registered15.05.2013
Invoice6221150192013
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryE.P.S.A
BranchGjirokaster
Category —
Amount60,000 lekë
Invoice descriptionSH.M.GJ 2115019 V.GJYQESOR PER LILIANA BABOCIN PER MUAJIN mars, prill, 2013 SIPAS V.GJYKATES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.05.2013 Shtepia e te moshuarve Gjirokaster (1111) E.P.S.A 60,000