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414,483 lekë

Komuna Dropull I Poshtem (1111) → SEMANI/GJ

Payment record

Executed12.09.2012
Registered05.09.2012
Invoice14024520012012
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiarySEMANI/GJ
BranchGjirokaster
Category —
Amount414,483 lekë
Invoice descriptionKOMUNA DROPULL I POSHTEM 5% GARANCI PUNIMESH PER ST E POMPIMIT GORICE NGA VITI 2010

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2012 Komuna Dropull I Poshtem (1111) CEZ SHPERNDARJE 175,741