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3,600 lekë

ISHSH Rajonal Gjirokaster (1111) → ENEA MIJO

Payment record

Executed14.09.2018
Registered13.09.2018
Invoice6310131142018
InstitutionISHSH Rajonal Gjirokaster (1111) 1013114
BeneficiaryENEA MIJO
BranchGjirokaster
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 3,600
Amount3,600 lekë
Invoice description1013114, Inspektoriati Shteteror Shendetesor Gjirokaster. Blerje baner,fatura nr. 31,nr.serie 57950485,dt.06.09.2018.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2018 ISHSH Rajonal Gjirokaster (1111) BANKA KOMBETARE TREGTARE 302,401