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399,700 lekë

Dega e Kujdesit Paresor Gjirokaster (1111) → EQEREM GRACI

Payment record

Executed11.04.2012
Registered26.03.2012
Invoice3610130182012
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryEQEREM GRACI
BranchGjirokaster
Category —
Amount399,700 lekë
Invoice description1013008 DREJT E SHERBIMIT PARESOR GJIRO PER PAGES SHTYPSHK FAT 12+12/1 DT 19.03.2012 NR SER 5545105/5545106

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2012 Spitali Gjirokaster (1111) KESH. KOMB. URDHERIT TE MJEKUT 44,400