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180,000 lekë

Dega e Kujdesit Paresor Gjirokaster (1111) → LUAN NORRA

Payment record

Executed28.12.2015
Registered22.12.2015
Invoice18510130082015
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryLUAN NORRA
BranchGjirokaster
Category Pjese kembimi, goma dhe bateri 180,000
Amount180,000 lekë
Invoice description1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER. pjese kembimi per automjete, fatura nr 2 dt 02.11.2015 nr serial 26616052, 26616054, up

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2015 Dega e Kujdesit Paresor Gjirokaster (1111) BLEK-K 476,923