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330,000 lekë

Dega e Kujdesit Paresor Gjirokaster (1111) → BILIBASHI

Payment record

Executed10.07.2014
Registered09.07.2014
Invoice8610130082014
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryBILIBASHI
BranchGjirokaster
Category Shpenzime per mirembajtjen e objekteve ndertimore 330,000
Amount330,000 lekë
Invoice description1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER MIREMBAJTJE NDERTESE FAT NR 03.07.2014 SERIA 13715366 UP 10 DT 29.05.2014 PV 31.05.2014