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41,750 lekë

Shtepia e te moshuarve Gjirokaster (1111) → HAMIT GOLEMI

Payment record

Executed05.08.2013
Registered20.06.2013
Invoice8221150192013
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryHAMIT GOLEMI
BranchGjirokaster
Category —
Amount41,750 lekë
Invoice descriptionSH.M.GJ 2115019 MATERIALE , UP NR 2 DT 17/01/2013, SERIA 5953961,5953962, FH 21,22 DT 13/06/2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK 10,000