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48,000 lekë

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

Payment record

Executed28.10.2014
Registered27.10.2014
Invoice27110160662014
InstitutionPrefektura e qarkut Gjirokaster (1111) 1016066
BeneficiaryFREDERIK NORA (K33111687S)
BranchGjirokaster
Category Pjese kembimi, goma dhe bateri 48,000
Amount48,000 lekë
Invoice description1016066 PREFEKTI GJIROKASTER blerje goma automjeti zjarfikes fat tat 39 seria 6999443 fh 32 dt 13.10.2014 pv up 33 dt 11.09.2014 .