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198,950 Albanian lekë

Dega e Kujdesit Paresor Gjirokaster (1111) → KASTRATI SHA

Payment record

Executed23.04.2015
Registered22.04.2015
Invoice4810130082015
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryKASTRATI SHA
BranchGjirokaster
Category Karburant dhe vaj 198,950
Amount198,950 Albanian lekë
Invoice description1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER,KARBURANT, UP NR 4 DT 03.04.2015, FATURA NR 20081857, FH NR 14 DT 07.04.2015