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349,830 lekë

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

Payment record

Executed24.05.2013
Registered15.05.2013
Invoice6921150192013
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryTEA-D
BranchGjirokaster
Category —
Amount349,830 lekë
Invoice descriptionSH.M.GJ 2115019 USHQIME , U /BLERJE NR 4280

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2013 Shtepia e te moshuarve Gjirokaster (1111) TEA-D 349,830