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118,219 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)ANAKONDA

Payment record

Executed10.07.2014
Registered09.07.2014
Invoice8410130082014
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 SHERBIM ME ROJE PRIVATE. FAT TAT 91 DT 25.06.2014 SERIA 13251077