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8,040 lekë

Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) → CITRUS

Payment record

Executed11.12.2014
Registered10.12.2014
Invoice810250532014
InstitutionZyra rajonale te kujdesit social rrethi Gjirokaster (1111) 1025053
BeneficiaryCITRUS
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 8,040
Amount8,040 lekë
Invoice description1025053 ZYRA RAJONALE E SHERBIMIT SOCIAL ,BLERJE BOJE PRINTERI OK1 411, UP NR 6 DT 01.12.2014, FATURA NR 339 SERIA 17499139 DT 03.12.2014,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.01.2014 Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) CEZ SHPERNDARJE 14,974