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328,402 lekë

Shtepia e te moshuarve Gjirokaster (1111) → TEA-D

Payment record

Executed05.08.2013
Registered25.06.2013
Invoice8521150192013
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryTEA-D
BranchGjirokaster
Category —
Amount328,402 lekë
Invoice descriptionSH.M.GJ 2115019 USHQIME , KONTRATE 12/04/2013, SERIA 08198985,08198986

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.06.2013 Shtepia e te moshuarve Gjirokaster (1111) CEZ SHPERNDARJE 57,576
02.07.2013 Shtepia e te moshuarve Gjirokaster (1111) RAIFFEISEN BANK SH.A 659,004