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100,000 Albanian lekë

Shtepia e te moshuarve Gjirokaster (1111) → Dorina Koko

Payment record

Executed17.05.2017
Registered16.05.2017
Invoice10021150192017
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryDorina Koko
BranchGjirokaster
Category Uniforma dhe veshje te tjera speciale 100,000
Amount100,000 Albanian lekë
Invoice description2115019 SH.E TE MOSHUARVE GJ , veshmbathje per banoret, up nr 33 dt 12.05.2017, fatura nr 39 dt 15.05.2017, nr serial 7670603, fh nr 3 dt 15.05.2017, pv nr 5

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.05.2017 Shtepia e te moshuarve Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER 22,092