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9,984 Albanian lekë

Dega e Kujdesit Paresor Gjirokaster (1111) → BNT ELECTRONIC`S

Payment record

Executed13.12.2018
Registered12.12.2018
Invoice15610130082018
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryBNT ELECTRONIC`S
BranchGjirokaster
Category Sherbime te tjera 9,984
Amount9,984 Albanian lekë
Invoice description1013008, Drejtoria e Shendetit Publik Gjirokaster.Mirembajtje kase, fatura nr. 13549,13550, nr serie 71757149,71757150,dt. 07.12.2018.