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47,040 Albanian lekë

Drejtoria Rajonale AKU Gjirokaster (1111) → Adenis Kastrati

Payment record

Executed30.11.2017
Registered24.11.2017
Invoice14010051242017
InstitutionDrejtoria Rajonale AKU Gjirokaster (1111) 1005124
BeneficiaryAdenis Kastrati
BranchGjirokaster
Category Materiale per funksionimin e pajisjeve te zyres 47,040
Amount47,040 Albanian lekë
Invoice description1005124 AUTORITETI KOMBETAR I USHQIMIT,blerje tonera, up nr 5 dt 08.11.2017,fatura nr 21 dt 17.11.2017, nr serial 52707671, fh nr 6 dt 17.11.2017, pv i marjes ne dorezim dt 17.11.2017