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11,584 lekë

Shtepia e te moshuarve Gjirokaster (1111) → Silvana Korro

Payment record

Executed30.03.2017
Registered29.03.2017
Invoice5421150192017
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiarySilvana Korro
BranchGjirokaster
Category Ilaçe dhe materiale mjeksore 11,584
Amount11,584 lekë
Invoice description2115019 SH.E TE MOSHUARVE GJ ILACE FAT NR 81 DT 27.03.2017 NR SER 27836790 FH NR 22 DT 27.03.2017 UP NR 24 DT 25.03.2017 PV FORM NR 5

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.03.2017 Shtepia e te moshuarve Gjirokaster (1111) BANKA KOMBETARE TREGTARE 25,500