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118,219 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)ANAKONDA

Payment record

Executed22.09.2014
Registered16.09.2014
Invoice11910130082014
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 133 dt 31.08.2014 seria 13731272

Others with the same invoice number

the invoice number repeats within an institution
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02.09.2014 Dega e Kujdesit Paresor Gjirokaster (1111) RAIFFEISEN BANK SH.A 115,391