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291,593 lekë

Drejtoria e Rajonit Jugor (Gjirokaster) (1111) → ERNISA - S

Payment record

Executed04.07.2019
Registered03.07.2019
Invoice16610060672019
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryERNISA - S
BranchGjirokaster
Category Sherbime te sigurimit dhe ruajtjes 291,593
Amount291,593 lekë
Invoice description1006067,Drejtoria e Rajonit Jugor.Sherbim i ruajtjes dhe sigurise Qershor 2019. Fatura nr.50,dt. 28.06.2019, nr.serie 60881593.Kontrate dt. 24.08.2018.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2019 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) RAIFFEISEN BANK SH.A 48,622