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18,100 lekë

Dega e Kujdesit Paresor Gjirokaster (1111) → DEGA TATIMEVE GJIROKASTER

Payment record

Executed16.12.2014
Registered15.12.2014
Invoice18710130082014
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category Shtese page per funksionin 18,100
Amount18,100 lekë
Invoice description1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER , TATIM NE BURIM

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2014 Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE 90,000