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118,219 lekë

Dega e Kujdesit Paresor Gjirokaster (1111) → ANAKONDA

Payment record

Executed12.12.2014
Registered11.12.2014
Invoice17810130082014
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 ROJE PRIVATE FAT TAT 196 SERIA 13731338

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2014 Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. 20,304