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44,100 lekë

Drejtoria e Bujqesise Gjirokaster (1111) → SERJAN KASEMI

Payment record

Executed13.12.2012
Registered20.11.2012
Invoice11710050112012
InstitutionDrejtoria e Bujqesise Gjirokaster (1111) 1005011
BeneficiarySERJAN KASEMI
BranchGjirokaster
Category —
Amount44,100 lekë
Invoice description1005011 ( DR. BUJQESISE 1005011) MIREMB AMBJRENTI FAT NR 85 DT 15/10/2012, UP NR 51

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2012 Drejtoria e Bujqesise Gjirokaster (1111) PRO CREDIT BANK 72,000