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17,280 lekë

Prefektura e qarkut Gjirokaster (1111)ALTIN MAMANI

Payment record

Executed30.11.2017
Registered24.11.2017
Invoice21810160662017
InstitutionPrefektura e qarkut Gjirokaster (1111) 1016066
BeneficiaryALTIN MAMANI
BranchGjirokaster
Category Shpenzime per mirembajtjen e paisjeve te zyrave 17,280
Amount17,280 lekë
Invoice description1016066 PREFEKTURA GJIROKASTER MIREMBAJTJE PAISJE FAT NR 54 DT 02.11.2017 NR SER 41859548 FH NR 15 DT 02.11.2017 UP NR 11 DT 27.10.2017FTESE OFERTE PV FORM NR 5 ,OFERTAT