Home› Treasury Transactions

685,927 lekë

Dega e Kujdesit Paresor Gjirokaster (1111) → TEA-D

Payment record

Executed22.11.2013
Registered21.11.2013
Invoice13310130082013
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryTEA-D
BranchGjirokaster
Category —
Amount685,927 lekë
Invoice description1013008 DREJT SHERB PARESOR GJIROK PER PAGesNR PO ESHTE 4877 PERIUDHA 10-2013 kontrat fat 08198929

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2013 Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER 30,300