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226,800 lekë

Shk. Prof."Thoma Papano" Gjirokaster (1111) → FERIT MYFTARI

Payment record

Executed19.09.2017
Registered18.09.2017
Invoice4210251342017
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1025134
BeneficiaryFERIT MYFTARI
BranchGjirokaster
Category Materiale dhe pajisje labratorik e te sherbimit publik 226,800
Amount226,800 lekë
Invoice description1025134 SHKOLLA"THOMA PAPAPANO" , Materiale praktika profesionale dega automjete, up nr 10 dt 22.08.2017, fatura nr 197 dt 30.08.2017, nr serial 48831584, fh nr 12 dt 30.08.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.08.2017 Shk. Prof."Thoma Papano" Gjirokaster (1111) OREA 156,756