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22,800 lekë

Drejtoria Rajonale AKU Gjirokaster (1111) → DHIMITER DINAJ

Payment record

Executed23.12.2020
Registered22.12.2020
Invoice13510051242020
InstitutionDrejtoria Rajonale AKU Gjirokaster (1111) 1005124
BeneficiaryDHIMITER DINAJ
BranchGjirokaster
Category Shpenzime per te tjera materiale dhe sherbime operative 22,800
Amount22,800 lekë
Invoice description1005124, Autoriteti Kombetar i Ushqimit Gjirokaster. Blerje tabele me ndricim per PIK Kakavie. Fatura nr. 26,nr.serie 13646376,dt.16.12.2020.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2020 Drejtoria Rajonale AKU Gjirokaster (1111) MIFEEL 47,000