Home› Treasury Transactions

172,400 lekë

Dega e Kujdesit Paresor Gjirokaster (1111) → LUAN NORRA

Payment record

Executed13.07.2015
Registered10.07.2015
Invoice8510130082015
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryLUAN NORRA
BranchGjirokaster
Category Pjese kembimi, goma dhe bateri 172,400
Amount172,400 lekë
Invoice description1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER. PJESE KEMBIMI PER AUTOMJETE,FAT NR.22,23 NR.SER.7758924,7758925 ,DT.08.07.2015.U.P NR 3 DT. 16.03.2015,PROCES VERBAL I PROKURIMIT ELEKTRONIK.