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31,615 lekë

Shtepia e te moshuarve Gjirokaster (1111) → HAMIT GOLEMI

Payment record

Executed06.02.2013
Registered06.02.2013
Invoice1621150192013
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryHAMIT GOLEMI
BranchGjirokaster
Category —
Amount31,615 lekë
Invoice description2115019 SHMGJ MATERIALE TE NDRYSHME UP NR 23 FH NR 74,75,76,DT 18/12/2012, SER 5953956,5953957,5953958

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) FERIT MYFTARI 200,000