Home› Treasury Transactions

14,400 lekë

Shtepia e te moshuarve Gjirokaster (1111) → LORENC LAZO

Payment record

Executed05.08.2013
Registered25.06.2013
Invoice8321150192013
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryLORENC LAZO
BranchGjirokaster
Category —
Amount14,400 lekë
Invoice descriptionSH.M.GJ 2115019 BLERJE BOJE PRINTERI, VLERESIM, ELEKTRONIK

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.06.2013 Shtepia e te moshuarve Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER 57,576