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84,000 lekë

Dega e Kujdesit Paresor Gjirokaster (1111) → FREDERIK NORA (K33111687S)

Payment record

Executed20.09.2012
Registered17.09.2012
Invoice9310130182012
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryFREDERIK NORA (K33111687S)
BranchGjirokaster
Category —
Amount84,000 lekë
Invoice description1013008 DREJT E SHERBIMIT PARESOR GJIRO PER PAGES PJESE KEMBIMI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2012 Spitali Gjirokaster (1111) ALSTEZO(J63208420N) 254,520