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102,767 lekë

Dega e Kujdesit Paresor Gjirokaster (1111) → T A U L A N T I

Payment record

Executed16.09.2015
Registered14.09.2015
Invoice10910130082015
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryT A U L A N T I
BranchGjirokaster
Category Sherbime te sigurimit dhe ruajtjes 102,767
Amount102,767 lekë
Invoice description1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER. ROJE PRIVATE GUSHT 2015,FATURA NR 36 DT 01.09.2015, SERIA 11877749

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.09.2015 Dega e Kujdesit Paresor Gjirokaster (1111) FBD 5,280