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30,944 lekë

Shtepia e te moshuarve Gjirokaster (1111) → FERIT MYFTARI

Payment record

Executed03.12.2012
Registered09.11.2012
Invoice16421150192012
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryFERIT MYFTARI
BranchGjirokaster
Category —
Amount30,944 lekë
Invoice description( SHTEPI E TE MOSHUARVE 2115019 ) UP NR 20 DT01/10/2012 FH NR69 DYT 31/10/2012, SER 5953009 DHE 03784899