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360,520 lekë

Shtepia e te moshuarve Gjirokaster (1111) → FERIT MYFTARI

Payment record

Executed15.03.2013
Registered12.03.2013
Invoice3521150192013
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryFERIT MYFTARI
BranchGjirokaster
Category —
Amount360,520 lekë
Invoice description2115019 SHMGJ 2115019 DETERGJENTE , U BLERJE NR 3978

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2013 Shtepia e te moshuarve Gjirokaster (1111) TEA-D 209,274