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178,082 lekë

Shtepia e te moshuarve Gjirokaster (1111) → FERIT MYFTARI

Payment record

Executed09.10.2012
Registered08.10.2012
Invoice14221150192012
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryFERIT MYFTARI
BranchGjirokaster
Category —
Amount178,082 lekë
Invoice description( SHTEPI E TE MOSHUARVE 2115019 ) UP NR 20 DT01/10/2012 FH NR62,57,61 FAT 44,43,NR SER 5540494