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30,300 lekë

Dega e Kujdesit Paresor Gjirokaster (1111) → ND.UJESJ-KANAL GJIROKASTER

Payment record

Executed21.11.2013
Registered21.11.2013
Invoice13310130082013
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category —
Amount30,300 lekë
Invoice description1013008 DREJT SHERB PARESOR GJIROK PER PAGes fat 11861315 nr 15 dt 20.11.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.11.2013 Dega e Kujdesit Paresor Gjirokaster (1111) TEA-D 685,927