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168,000 lekë

Prefektura e qarkut Gjirokaster (1111)FREDERIK NORA (K33111687S)

Payment record

Executed16.09.2014
Registered15.09.2014
Invoice23510160662014
InstitutionPrefektura e qarkut Gjirokaster (1111) 1016066
BeneficiaryFREDERIK NORA (K33111687S)
BranchGjirokaster
Category Pjese kembimi, goma dhe bateri 168,000
Amount168,000 lekë
Invoice description1016066 PREFEKTI GJIROKASTER BLERJE GOMA AUTOMJETI ZJARFIKES FAT TAT 33 DT 29.07.2014 SERIA 6999437 PV 21.07.2014 UP NR 23 DT 17.06.2014,UP 28 16.07.2014 FTESE PER OFERTE