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118,800 lekë

Komuna Dropull I Poshtem (1111) → LUNXHERIA

Payment record

Executed19.04.2013
Registered19.04.2013
Invoice5924520012013
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryLUNXHERIA
BranchGjirokaster
Category —
Amount118,800 lekë
Invoice descriptionKomuna D.Poshtem 2452001 PAGESE ROJE OBJEKTI UP NR NR1 DT 03/01/2013, FAT 62 DT 23/03/2013, FAT78 DT 29/03/2013, SERIA 06317606, 06317622

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.04.2013 Komuna Dropull I Poshtem (1111) CEZ SHPERNDARJE 649,098