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118,219 lekë

Dega e Kujdesit Paresor Gjirokaster (1111) → ANAKONDA

Payment record

Executed12.09.2014
Registered11.09.2014
Invoice11810130082014
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryANAKONDA
BranchGjirokaster
Category Sherbime te sigurimit dhe ruajtjes 118,219
Amount118,219 lekë
Invoice description1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER , sherbime me roje private fat tat 110 dt 31.07.2014 seria 13251097

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2014 Dega e Kujdesit Paresor Gjirokaster (1111) BANKA CREDINS 132,838