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5,280 lekë

Dega e Kujdesit Paresor Gjirokaster (1111) → FBD

Payment record

Executed16.09.2015
Registered14.09.2015
Invoice10910130082015
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryFBD
BranchGjirokaster
Category Sherbime te tjera 5,280
Amount5,280 lekë
Invoice description1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER. SHERBIM INTERNETI, KORRIK 2015, FATURA NR 23729035

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.09.2015 Dega e Kujdesit Paresor Gjirokaster (1111) T A U L A N T I 102,767