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399,600 lekë

Dega e Kujdesit Paresor Gjirokaster (1111) → MIMOZA LAZO

Payment record

Executed25.04.2012
Registered18.04.2012
Invoice2810130082012
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryMIMOZA LAZO
BranchGjirokaster
Category —
Amount399,600 lekë
Invoice description1013008 DREJT E SHERBIMIT PARESOR GJIRO PER PAGES MIREMB APARAT FAT 47 DT 13.03.2012 NR SER 5286542 KONTRAT LIDHUR 26.01.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2012 Dega e Kujdesit Paresor Gjirokaster (1111) ABISSNET 174,000