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180,175 lekë

Shtepia e te moshuarve Gjirokaster (1111) → FERIT MYFTARI

Payment record

Executed21.02.2012
Registered16.02.2012
Invoice2421150192012
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryFERIT MYFTARI
BranchGjirokaster
Category —
Amount180,175 lekë
Invoice description( SHTEPI E TE MOSHUARVE 2115019) MATERJALE PASTRIM = USHQIME KOLONIALE 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.03.2012 Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK 632,824