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150,000 lekë

Komuna Dropull I Poshtem (1111) → ND.UJESJ.FSHAT GJIROKASTER

Payment record

Executed20.09.2013
Registered19.09.2013
Invoice12124520012013
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryND.UJESJ.FSHAT GJIROKASTER
BranchGjirokaster
Category —
Amount150,000 lekë
Invoice descriptionKomuna D.Poshtem 2452001 ujesjelles fat dt 05/09/2013, nr serial 37676500

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2013 Komuna Dropull I Poshtem (1111) LUNXHERIA 118,800