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174,000 lekë

Dega e Kujdesit Paresor Gjirokaster (1111) → ABISSNET

Payment record

Executed09.04.2012
Registered19.03.2012
Invoice2810130082012
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryABISSNET
BranchGjirokaster
Category —
Amount174,000 lekë
Invoice description1013008 DREJT E SHERBIMIT PUBLIK GJIROK PER LIK INTERNET FAT 4900 DT 02.02.2012 NR SER 52450490/52489846

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Dega e Kujdesit Paresor Gjirokaster (1111) MIMOZA LAZO 399,600