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204,364 lekë

Komuna Dropull I Poshtem (1111) → DEGA TATIMEVE GJIROKASTER

Payment record

Executed19.03.2012
Registered09.03.2012
Invoice3424520012012
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category —
Amount204,364 lekë
Invoice descriptionKOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGES SIG SHOQERORE 02-2012