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67,940 lekë

Bashkia Libohove (1111) → ARBEN BRINJA

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice5121160012012
InstitutionBashkia Libohove (1111) 2116001
BeneficiaryARBEN BRINJA
BranchGjirokaster
Category —
Amount67,940 lekë
Invoice descriptionBASHK LIBOHOVE GJIROKASTER(2116001) MATERIALE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2012 Bashkia Libohove (1111) BANKA EMPORIKI - SHQIPERI SH.A 19,282