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110,000 lekë

Shtepia e te moshuarve Gjirokaster (1111) → FERIT MYFTARI

Payment record

Executed25.04.2012
Registered13.04.2012
Invoice5721150192012
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryFERIT MYFTARI
BranchGjirokaster
Category —
Amount110,000 lekë
Invoice description2115019 ( SHTEPI E TE MOSHUARVE 2115019) MATERJALE PASTRIMI 04-2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2012 Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI 110,000