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44,100 lekë

Drejtoria e Bujqesise Gjirokaster (1111) → FERIT MYFTARI

Payment record

Executed11.06.2012
Registered05.06.2012
Invoice5010050112012
InstitutionDrejtoria e Bujqesise Gjirokaster (1111) 1005011
BeneficiaryFERIT MYFTARI
BranchGjirokaster
Category —
Amount44,100 lekë
Invoice description1005011 ( DR. BUJQESISE 1005011) MIRMBAJTJE AMBJENTI 05- 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.06.2012 Drejtoria e Bujqesise Gjirokaster (1111) EUROSIG SHA 30,800