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159,000 lekë

Shtepia e te moshuarve Gjirokaster (1111) → YMER SINANI

Payment record

Executed06.02.2013
Registered04.02.2013
Invoice1321150192013
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryYMER SINANI
BranchGjirokaster
Category —
Amount159,000 lekë
Invoice descriptionSHMGJ 2115019 SHPENZ VARRIMI FA NR 58 DT 13/11/2012 FAT 21 DT27/12/2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2013 Shtepia e te moshuarve Gjirokaster (1111) LORENC LAZO 25,670