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95,880 lekë

Drejtoria e Pyjeve Gjirokaster (1111) → ANDREA CACA

Payment record

Executed30.10.2015
Registered29.10.2015
Invoice6610260112015
InstitutionDrejtoria e Pyjeve Gjirokaster (1111) 1026011
BeneficiaryANDREA CACA
BranchGjirokaster
Category Pjese kembimi, goma dhe bateri 95,880
Amount95,880 lekë
Invoice description1026011 DREJT E SHERBIMIT PYJOR GJIROKASTER.PJESE KEMBIMI PER AUTOMJETE,FAT NR. 82,DT.23.09.2015,NR. SER. 23371432.U.P NR. 4,DT. 23.09.2015,PROCES VERBAL NR. 5,DT. 23.09.2015.FLETE HYRJE DT. 23.09.2015.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.10.2015 Drejtoria e Pyjeve Gjirokaster (1111) PLUS COMMUNICATION 13,142