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79,200 lekë

Komuna Dropull I Poshtem (1111) → LUNXHERIA

Payment record

Executed06.12.2013
Registered06.12.2013
Invoice17524520012013
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryLUNXHERIA
BranchGjirokaster
Category —
Amount79,200 lekë
Invoice description2452001 KOM DR POSHTEM sigurim objekti, NENTOR_DHJETOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2013 Komuna Dropull I Poshtem (1111) LUNXHERIA 79,200
11.12.2013 Komuna Dropull I Poshtem (1111) LUNXHERIA 79,200