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118,800 lekë

Komuna Dropull I Poshtem (1111) → LUNXHERIA

Payment record

Executed22.10.2013
Registered20.09.2013
Invoice12124520012013
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryLUNXHERIA
BranchGjirokaster
Category —
Amount118,800 lekë
Invoice descriptionKomuna D.Poshtem 2452001 PAGESE ROJE OBJEKTI UP NR1 DT 03/01/2013,KONTRATE 04/01/2013 FAT NR 41,46,NR 54 NR SER 063117641, NR SER 063117646,063117556 , 06/2013,07/2013,08/2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.09.2013 Komuna Dropull I Poshtem (1111) ND.UJESJ.FSHAT GJIROKASTER 150,000