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399,120 lekë

Dega e Kujdesit Paresor Gjirokaster (1111) → ALFRED BËNJA

Payment record

Executed17.05.2012
Registered14.05.2012
Invoice3210130082012
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryALFRED BËNJA
BranchGjirokaster
Category —
Amount399,120 lekë
Invoice description1013008 DREJT E SHERBIMIT PARESOR GJIRO PER LIK VESHJE SPECIALE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2012 Dega e Kujdesit Paresor Gjirokaster (1111) MEDICAL-PRODUCT SHPK 399,880