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47,000 lekë

Drejtoria Rajonale AKU Gjirokaster (1111) → MIFEEL

Payment record

Executed23.12.2020
Registered22.12.2020
Invoice13510051242020
InstitutionDrejtoria Rajonale AKU Gjirokaster (1111) 1005124
BeneficiaryMIFEEL
BranchGjirokaster
Category Shpenzime per mirembajtjen e paisjeve te zyrave 47,000
Amount47,000 lekë
Invoice description1005124, Autoriteti Kombetar i Ushqimit Gjirokaster. Blerje materiale ,fatura nr. 195, nr.serie 89450885,dt.18.12.2020.Flete hyrje nr. 35,dt. 18.12.2020.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2020 Drejtoria Rajonale AKU Gjirokaster (1111) DHIMITER DINAJ 22,800