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3,625,639 lekë

Shtepia e te moshuarve Gjirokaster (1111) → Shendelli

Payment record

Executed26.09.2013
Registered09.07.2013
Invoice9121150192013
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryShendelli
BranchGjirokaster
Category —
Amount3,625,639 lekë
Invoice descriptionSH.M.GJ 2115019 RIKONSTRUKSION SHMGJ, KONTRATE DT 04/07/2013 SIT NR 1, U BLERJE 4578

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2013 Shtepia e te moshuarve Gjirokaster (1111) VANGJEL MUcO 50,000