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102,767 lekë

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

Payment record

Executed09.07.2015
Registered08.07.2015
Invoice8310130082015
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. SHERBIM ROJE PRIVATE, FAT NR 29 DT 02.07.2015, SER 11877742, UP

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2015 Dega e Kujdesit Paresor Gjirokaster (1111) BLEK-K 794,553