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204,364 lekë

Komuna Dropull I Poshtem (1111)DEGA TATIMEVE GJIROKASTER

Payment record

Executed20.02.2012
Registered16.02.2012
Invoice1724520012012
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category
Amount204,364 lekë
Invoice descriptionKOMUNA DROPULL I POSHTEM GJIROKASTER SIG. SHOQ. 01-2012