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385,565 lekë

Shtepia e te moshuarve Gjirokaster (1111) → TEA-D

Payment record

Executed20.02.2014
Registered19.02.2014
Invoice2021150192014
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryTEA-D
BranchGjirokaster
Category Unspecified 385,565
Amount385,565 lekë
Invoice description2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , UB 5331 PER USHQIME TENDER 29.03.2013, NR SERIAL 08198999, 081999000