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69,311 lekë

Q.Form. Profes. Gjirokaster (1111) → ANAKONDA

Payment record

Executed15.12.2017
Registered13.12.2017
Invoice18910102212017
InstitutionQ.Form. Profes. Gjirokaster (1111) 1010221
BeneficiaryANAKONDA
BranchGjirokaster
Category Sherbime te sigurimit dhe ruajtjes 69,311
Amount69,311 lekë
Invoice description1010221 DREJT. FORMIMIT PROFESIONAL GJ , sherbimi i sigurimit dhe ruajtjes nentor 2017, kontrate dt 02.03.2017, fatura nr 139 dt 30.11.2017, nr serial 45950225

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.12.2017 Q.Form. Profes. Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER 6,864