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114,000 lekë

Komuna Dropull I Poshtem (1111) → FLLADI (J63317601V)

Payment record

Executed12.12.2012
Registered12.11.2012
Invoice18424520012012
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryFLLADI (J63317601V)
BranchGjirokaster
Category —
Amount114,000 lekë
Invoice descriptionKOMUNA DROPULL I POSHTEM GJIROKASTER UP NR 127 DT27/03/2012 KONTRATA 08/05/2012 FAT NR 427 DT 14/09/2012 SER NR 03009687

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Komuna Dropull I Poshtem (1111) FLLADI (J63317601V) 114,000