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34,200 lekë

Zyra e Punes Gjirokaster (1111) → ALTIN MAMANI

Payment record

Executed06.11.2017
Registered03.11.2017
Invoice732250112017
InstitutionZyra e Punes Gjirokaster (1111) 1025011
BeneficiaryALTIN MAMANI
BranchGjirokaster
Category Shpenzime per mirembajtjen e paisjeve te zyrave 34,200
Amount34,200 lekë
Invoice description1025011 ZYRA RAJONALE E PUNES GJ .Shpenzime per mirembajtjen e pajisjeve te zyrave. Fature nr.53, dt.26.10.2017, nr.serie 41859547. . Urdher prokurimi nr. 3, dt. 30.03.2017.Kontrate dt. 31.03.2017.