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298,973 lekë

Dega e Kujdesit Paresor Gjirokaster (1111) → SKENDERI G

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice2110130082012
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiarySKENDERI G
BranchGjirokaster
Category —
Amount298,973 lekë
Invoice description1013008 DREJT E SHERBIMIT PARESOR GJIRO PER PAGES KARB KONTRAT SHTESE 26.01.2012 FAT 262 DT 27.01.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2012 Dega e Kujdesit Paresor Gjirokaster (1111) EUROMED 789,719