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200,000 lekë

Shtepia e te moshuarve Gjirokaster (1111) → FERIT MYFTARI

Payment record

Executed06.02.2013
Registered06.02.2013
Invoice1621150192013
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryFERIT MYFTARI
BranchGjirokaster
Category —
Amount200,000 lekë
Invoice description2115019 SHMGJ 2115019 F5953023, FH NR 73 DT 30/11/2012, UP

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2013 Shtepia e te moshuarve Gjirokaster (1111) CEZ SHPERNDARJE 101,807
06.02.2013 Shtepia e te moshuarve Gjirokaster (1111) HAMIT GOLEMI 31,615